Billed Entity:
70054
ST PAUL OUR LADY OF VILNA SCH
FRN:
1428838
Funding Year:
2006
470#:
166070000564509
471#:
514113
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,110.54
Last Date of Service:
 
Disbursed Amount:
$790.71
Payment Mode:
BEAR
Remaining:
$1,319.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$195.42
$195.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,345.04
$2,345.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,345.04
$2,345.04
Discount Percent:
90
90
Requested Amount:
$2,110.54
$2,110.54