Billed Entity:
69662
ST LIBORIUS SCHOOL
FRN:
801789
Funding Year:
2002
470#:
888010000385431
471#:
307208
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$599.76
Last Date of Service:
 
Disbursed Amount:
$377.31
Payment Mode:
BEAR
Remaining:
$222.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$124.95
$124.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,499.40
$1,499.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,499.40
$1,499.40
Discount Percent:
40
40
Requested Amount:
$599.76
$599.76