Billed Entity:
107386
OUR LADY OF FATIMA SCHOOL
FRN:
1183648
Funding Year:
2004
470#:
801590000493030
471#:
422651
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$790.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$790.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$131.68
$131.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,580.16
$1,580.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,580.16
$1,580.16
Discount Percent:
50
50
Requested Amount:
$790.08
$790.08