Billed Entity:
71250
ST. JAMES SCHOOL
FRN:
876351
Funding Year:
2002
470#:
491960000393402
471#:
326977
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$338.16
Last Date of Service:
 
Disbursed Amount:
$182.42
Payment Mode:
SPI
Remaining:
$155.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$70.45
$70.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$845.40
$845.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$845.40
$845.40
Discount Percent:
50
40
Requested Amount:
$422.70
$338.16