Billed Entity:
10076
ST JOSEPH SCHOOL
FRN:
921917
Funding Year:
2003
470#:
390940000423450
471#:
342194
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$510.08
Last Date of Service:
 
Disbursed Amount:
$510.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$55.00
$47.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$566.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$566.76
Discount Percent:
90
90
Requested Amount:
$594.00
$510.08