Billed Entity:
69357
ST JOSEPH SCHOOL
FRN:
961776
Funding Year:
2003
470#:
537990000440558
471#:
350235
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$240.00
Last Date of Service:
 
Disbursed Amount:
$22.71
Payment Mode:
BEAR
Remaining:
$217.29
Last Date to Invoice:
2005-03-10

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
50
50
Requested Amount:
$240.00
$240.00