Billed Entity:
68759
ST CATHERINE OF SIENA SCHOOL
FRN:
1271896
Funding Year:
2005
470#:
189140000504138
471#:
462608
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$71.26
Last Date of Service:
 
Disbursed Amount:
$71.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$29.69
$29.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356.28
$356.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356.28
$356.28
Discount Percent:
20
20
Requested Amount:
$71.26
$71.26