Billed Entity:
100315
ST. ALOYSIUS SCHOOL
FRN:
893110
Funding Year:
2002
470#:
632430000372656
471#:
330506
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$204.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$204.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$35.76
$18.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.12
$227.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.12
$227.76
Discount Percent:
90
90
Requested Amount:
$386.21
$204.98