Billed Entity:
68759
ST CATHERINE OF SIENA SCHOOL
FRN:
1444840
Funding Year:
2006
470#:
866780000570627
471#:
513727
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$86.40
Last Date of Service:
 
Disbursed Amount:
$82.17
Payment Mode:
BEAR
Remaining:
$4.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
20
20
Requested Amount:
$86.40
$86.40