Billed Entity:
72995
HOLY FAMILY CATHOLIC SCHOOL
FRN:
1856089
Funding Year:
2009
470#:
906280000721524
471#:
679427
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$1,340.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,340.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$279.18
$279.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,350.16
$3,350.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,350.16
$3,350.16
Discount Percent:
40
40
Requested Amount:
$1,340.06
$1,340.06