Billed Entity:
70608
ST NICHOLAS OF TOLENTINE SCH
FRN:
791414
Funding Year:
2002
470#:
257320000393913
471#:
306188
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:
$314.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$314.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$43.65
$43.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$523.80
$523.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523.80
$523.80
Discount Percent:
60
60
Requested Amount:
$314.28
$314.28