Billed Entity:
70597
MARIA HIGH SCHOOL
FRN:
1469177
Funding Year:
2006
470#:
272600000574986
471#:
531982
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:
$3,568.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,568.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$371.77
$371.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,461.24
$4,461.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,461.24
$4,461.24
Discount Percent:
80
80
Requested Amount:
$3,568.99
$3,568.99