Billed Entity:
72811
ALL SAINTS CATHOLIC SCHOOL
FRN:
1501833
Funding Year:
2006
470#:
596640000546686
471#:
495432
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-01
Committed Amount:
$673.55
Last Date of Service:
 
Disbursed Amount:
$549.74
Payment Mode:
BEAR
Remaining:
$123.81
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$134.71
$134.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,347.10
$1,347.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,347.10
$1,347.10
Discount Percent:
50
50
Requested Amount:
$673.55
$673.55