Billed Entity:
70970
ST THOMAS MORE SCHOOL
FRN:
500047
Funding Year:
2001
470#:
359870000299937
471#:
216232
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$179.64
Last Date of Service:
 
Disbursed Amount:
$179.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24.95
$24.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299.40
$299.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299.40
$299.40
Discount Percent:
60
60
Requested Amount:
$179.64
$179.64