Billed Entity:
72634
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
945270
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:
$130.90
Last Date of Service:
 
Disbursed Amount:
$84.07
Payment Mode:
SPI
Remaining:
$46.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$27.27
$27.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327.24
$327.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327.24
$327.24
Discount Percent:
40
40
Requested Amount:
$130.90
$130.90