Billed Entity:
71112
OUR LADY OF CHARITY SCHOOL
FRN:
1369660
Funding Year:
2006
470#:
101940000544862
471#:
495926
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$395.04
Last Date of Service:
 
Disbursed Amount:
$229.00
Payment Mode:
BEAR
Remaining:
$166.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.15
$41.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493.80
$493.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493.80
$493.80
Discount Percent:
80
80
Requested Amount:
$395.04
$395.04