Billed Entity:
71403
NEWMAN CENTRAL CATHOLIC SCHOOL
FRN:
1538998
Funding Year:
2007
470#:
105820000586832
471#:
548345
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$757.50
Last Date of Service:
 
Disbursed Amount:
$757.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$252.50
$252.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,030.00
$3,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,030.00
$3,030.00
Discount Percent:
25
25
Requested Amount:
$757.50
$757.50