Billed Entity:
70597
MARIA HIGH SCHOOL
FRN:
844992
Funding Year:
2002
470#:
491710000388490
471#:
318949
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):
2002-07-11
Committed Amount:
$880.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$880.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$122.29
$122.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,467.48
$1,467.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,467.48
$1,467.48
Discount Percent:
60
60
Requested Amount:
$880.49
$880.49