Billed Entity:
10304
IMMAC CONCEPTION SCH-STAPLETON
FRN:
1231014
Funding Year:
2005
470#:
349940000506051
471#:
447091
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-07
Service Start Date (486):
2005-07-07
Committed Amount:
$626.40
Last Date of Service:
 
Disbursed Amount:
$458.92
Payment Mode:
BEAR
Remaining:
$167.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$58.00
$58.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.00
$696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.00
$696.00
Discount Percent:
90
90
Requested Amount:
$626.40
$626.40