Billed Entity:
71112
OUR LADY OF CHARITY SCHOOL
FRN:
752068
Funding Year:
2002
470#:
559590000372982
471#:
293773
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$206.64
Last Date of Service:
 
Disbursed Amount:
$206.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$28.70
$28.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344.40
$344.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344.40
$344.40
Discount Percent:
60
60
Requested Amount:
$206.64
$206.64