Billed Entity:
70419
HOLY TRINITY HIGH SCHOOL
FRN:
656397
Funding Year:
2001
470#:
822730000318109
471#:
259790
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):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$3,109.82
Last Date of Service:
2002-06-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,109.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$431.92
$431.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,183.04
$5,183.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,183.04
$5,183.04
Discount Percent:
60
60
Requested Amount:
$3,109.82
$3,109.82