Billed Entity:
217500
FREEPORT CATHOLIC SCHOOLS
FRN:
947223
Funding Year:
2003
470#:
168770000424902
471#:
351991
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:
$3,001.50
Last Date of Service:
 
Disbursed Amount:
$1,629.30
Payment Mode:
SPI
Remaining:
$1,372.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$500.25
$500.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,003.00
$6,003.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,003.00
$6,003.00
Discount Percent:
50
50
Requested Amount:
$3,001.50
$3,001.50