Billed Entity:
68759
ST CATHERINE OF SIENA SCHOOL
FRN:
1573425
Funding Year:
2007
470#:
128190000608863
471#:
560492
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$80.52
Last Date of Service:
 
Disbursed Amount:
$12.59
Payment Mode:
BEAR
Remaining:
$67.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$33.55
$33.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402.60
$402.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402.60
$402.60
Discount Percent:
20
20
Requested Amount:
$80.52
$80.52