Billed Entity:
70469
OUR LADY OF TEPEYAC HIGH SCH
FRN:
1861666
Funding Year:
2009
470#:
482120000655301
471#:
681325
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$86.40
Last Date of Service:
2010-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8.00
$8.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96.00
$96.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96.00
$96.00
Discount Percent:
90
90
Requested Amount:
$86.40
$86.40