Billed Entity:
70970
ST THOMAS MORE SCHOOL
FRN:
194516
Funding Year:
1999
470#:
200320000125419
471#:
130311
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$343.22
Last Date of Service:
 
Disbursed Amount:
$343.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572.04
$572.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619.71
$572.04
Discount Percent:
60
60
Requested Amount:
$371.83
$343.22