Billed Entity:
10228
ST MARK THE EVANGELIST SCHOOL
FRN:
1407482
Funding Year:
2006
470#:
258880000564696
471#:
511701
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,155.60
Last Date of Service:
 
Disbursed Amount:
$955.39
Payment Mode:
BEAR
Remaining:
$200.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$107.00
$107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284.00
$1,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.00
$1,284.00
Discount Percent:
90
90
Requested Amount:
$1,155.60
$1,155.60