Billed Entity:
108237
ST GABRIEL SCHOOL
FRN:
1122865
Funding Year:
2004
470#:
945830000468719
471#:
409664
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):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$351.60
Last Date of Service:
 
Disbursed Amount:
$351.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$73.25
$73.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$879.00
$879.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879.00
$879.00
Discount Percent:
40
40
Requested Amount:
$351.60
$351.60