Billed Entity:
71403
NEWMAN CENTRAL CATHOLIC SCHOOL
FRN:
1808156
Funding Year:
2009
470#:
242950000686974
471#:
645593
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,357.05
Last Date of Service:
 
Disbursed Amount:
$463.48
Payment Mode:
SPI
Remaining:
$893.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$452.35
$452.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,428.20
$5,428.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,428.20
$5,428.20
Discount Percent:
25
25
Requested Amount:
$1,357.05
$1,357.05