Billed Entity:
70355
LEO HIGH SCHOOL
FRN:
1440629
Funding Year:
2006
470#:
988650000560062
471#:
513316
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$871.49
Last Date of Service:
 
Disbursed Amount:
$210.29
Payment Mode:
BEAR
Remaining:
$661.20
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$121.04
$121.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.48
$1,452.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.48
$1,452.48
Discount Percent:
60
60
Requested Amount:
$871.49
$871.49