Billed Entity:
71403
NEWMAN CENTRAL CATHOLIC SCHOOL
FRN:
864273
Funding Year:
2002
470#:
754260000396805
471#:
323487
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:
$1,104.00
Last Date of Service:
 
Disbursed Amount:
$920.41
Payment Mode:
SPI
Remaining:
$183.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$184.00
$184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,208.00
$2,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,208.00
$2,208.00
Discount Percent:
50
50
Requested Amount:
$1,104.00
$1,104.00