Billed Entity:
10304
IMMAC CONCEPTION SCH-STAPLETON
FRN:
932401
Funding Year:
2003
470#:
620880000433112
471#:
346307
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,436.40
Last Date of Service:
 
Disbursed Amount:
$1,375.43
Payment Mode:
BEAR
Remaining:
$60.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$133.00
$133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.00
$1,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.00
$1,596.00
Discount Percent:
90
90
Requested Amount:
$1,436.40
$1,436.40