Billed Entity:
70248
ST JOSEPH CARONDELET CENTER
FRN:
860003
Funding Year:
2002
470#:
594570000405170
471#:
320674
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-05
Committed Amount:
$193.35
Last Date of Service:
 
Disbursed Amount:
$140.49
Payment Mode:
SPI
Remaining:
$52.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$30.69
$30.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368.28
$368.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368.28
$368.28
Discount Percent:
90
90
Requested Amount:
$331.45
$331.45