Billed Entity:
217500
FREEPORT CATHOLIC SCHOOLS
FRN:
1516262
Funding Year:
2007
470#:
112240000595280
471#:
549457
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$214.14
Last Date of Service:
 
Disbursed Amount:
$214.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35.69
$35.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$428.28
$428.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428.28
$428.28
Discount Percent:
50
50
Requested Amount:
$214.14
$214.14