Billed Entity:
72634
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
945257
Funding Year:
2003
470#:
732470000414124
471#:
351202
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$80.40
Last Date of Service:
 
Disbursed Amount:
$32.12
Payment Mode:
SPI
Remaining:
$48.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16.75
$16.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201.00
$201.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201.00
$201.00
Discount Percent:
40
40
Requested Amount:
$80.40
$80.40