Billed Entity:
100899
ST FRANCES X CABRINI SCHOOL
FRN:
1336386
Funding Year:
2005
470#:
974860000538128
471#:
482546
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$118.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$118.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$49.18
$49.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$590.16
$590.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$590.16
$590.16
Discount Percent:
80
20
Requested Amount:
$472.13
$118.03