Billed Entity:
70799
ST THOMAS OF CANTERBURY SCHOOL
FRN:
1572597
Funding Year:
2007
470#:
412380000614544
471#:
569493
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):
2007-07-01
Committed Amount:
$580.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$580.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$53.76
$53.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$645.12
$645.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$645.12
$645.12
Discount Percent:
90
90
Requested Amount:
$580.61
$580.61