Billed Entity:
10324
ST JOSEPH HILL ACADEMY ELEM
FRN:
951405
Funding Year:
2003
470#:
184300000416785
471#:
353337
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
split spin change
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$240.00
Last Date of Service:
 
Disbursed Amount:
$50.06
Payment Mode:
BEAR
Remaining:
$189.94
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$3,600.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,200.00
Discount Percent:
20
20
Requested Amount:
$720.00
$240.00