Billed Entity:
69566
ST PATRICIA SCHOOL
FRN:
1851900
Funding Year:
2009
470#:
482120000655301
471#:
671653
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The FRN CED was modified from 11/17/09 to 6/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$48.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$50.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50.00
$120.00
Discount Percent:
40
40
Requested Amount:
$20.00
$48.00