Billed Entity:
10304
IMMAC CONCEPTION SCH-STAPLETON
FRN:
1844129
Funding Year:
2009
470#:
967820000716916
471#:
675441
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,397.60
Last Date of Service:
 
Disbursed Amount:
$2,137.60
Payment Mode:
BEAR
Remaining:
$260.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$222.00
$222.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,664.00
$2,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.00
$2,664.00
Discount Percent:
90
90
Requested Amount:
$2,397.60
$2,397.60