Billed Entity:
100396
BISHOP CONATY-OUR LADY OF LORETTO
FRN:
688371
Funding Year:
2001
470#:
666390000319597
471#:
262559
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,004.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,004.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$93.00
$93.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.00
$1,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.00
$1,116.00
Discount Percent:
90
90
Requested Amount:
$1,004.40
$1,004.40