Billed Entity:
69519
PROVIDENCE CATHOLIC HIGH SCH
FRN:
438169
Funding Year:
2000
470#:
914310000276124
471#:
200394
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$556.80
Last Date of Service:
 
Disbursed Amount:
$120.92
Payment Mode:
BEAR
Remaining:
$435.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,392.00
Discount Percent:
40
40
Requested Amount:
$1,200.00
$556.80