Billed Entity:
72241
HOLY FAMILY SCHOOL
FRN:
1900768
Funding Year:
2009
470#:
789260000722521
471#:
688574
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$255.31
Last Date of Service:
 
Disbursed Amount:
$44.59
Payment Mode:
BEAR
Remaining:
$210.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35.46
$35.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425.52
$425.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425.52
$425.52
Discount Percent:
60
60
Requested Amount:
$255.31
$255.31