Billed Entity:
10304
IMMAC CONCEPTION SCH-STAPLETON
FRN:
1130613
Funding Year:
2004
470#:
110300000466274
471#:
412121
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-07
Service Start Date (486):
2004-07-07
Committed Amount:
$388.80
Last Date of Service:
 
Disbursed Amount:
$366.43
Payment Mode:
BEAR
Remaining:
$22.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
90
90
Requested Amount:
$388.80
$388.80