Billed Entity:
69566
ST PATRICIA SCHOOL
FRN:
815444
Funding Year:
2002
470#:
586370000399371
471#:
312057
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$96.00
Last Date of Service:
 
Disbursed Amount:
$43.99
Payment Mode:
SPI
Remaining:
$52.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$220.00
$220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
40
40
Requested Amount:
$96.00
$96.00