Billed Entity:
71742
COSTA CATHOLIC SCHOOL
FRN:
859816
Funding Year:
2002
470#:
810970000405998
471#:
322192
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:
$727.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$727.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$151.64
$151.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,819.68
$1,819.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,819.68
$1,819.68
Discount Percent:
40
40
Requested Amount:
$727.87
$727.87