Billed Entity:
10328
HOLY ROSARY SCHOOL
FRN:
443302
Funding Year:
2000
470#:
418910000247144
471#:
201080
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$616.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$616.75
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$128.49
$128.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,541.88
$1,541.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,541.88
$1,541.88
Discount Percent:
40
40
Requested Amount:
$616.75
$616.75