Billed Entity:
69236
MARIAN CATHOLIC HIGH SCHOOL
FRN:
565650
Funding Year:
2001
470#:
541670000302223
471#:
238940
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,476.85
Last Date of Service:
 
Disbursed Amount:
$2,476.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,145.79
$516.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,749.48
$6,192.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,749.48
$6,192.12
Discount Percent:
40
40
Requested Amount:
$5,499.79
$2,476.85