Billed Entity:
70311
ST HYACINTH SCHOOL
FRN:
609962
Funding Year:
2001
470#:
397310000315476
471#:
249458
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:
$230.40
Last Date of Service:
 
Disbursed Amount:
$175.29
Payment Mode:
BEAR
Remaining:
$55.11
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24.00
$24.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288.00
$288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.00
$288.00
Discount Percent:
80
80
Requested Amount:
$230.40
$230.40