Billed Entity:
73167
CARROLL CATHOLIC SCHOOL
FRN:
526804
Funding Year:
2001
470#:
190860000316356
471#:
228364
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-30
Service Start Date (486):
2001-07-01
Committed Amount:
$240.00
Last Date of Service:
 
Disbursed Amount:
$173.21
Payment Mode:
BEAR
Remaining:
$66.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$440.00
$440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
50
50
Requested Amount:
$240.00
$240.00