Billed Entity:
72799
ST PETER SCHOOL
FRN:
1499057
Funding Year:
2006
470#:
857130000546692
471#:
499039
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-01
Committed Amount:
$1,765.00
Last Date of Service:
 
Disbursed Amount:
$699.63
Payment Mode:
BEAR
Remaining:
$1,065.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$353.00
$353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,530.00
$3,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,530.00
$3,530.00
Discount Percent:
50
50
Requested Amount:
$1,765.00
$1,765.00