Billed Entity:
108237
ST GABRIEL SCHOOL
FRN:
1052978
Funding Year:
2003
470#:
263700000438723
471#:
382258
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:
$248.93
Last Date of Service:
 
Disbursed Amount:
$248.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$51.86
$51.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$622.32
$622.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622.32
$622.32
Discount Percent:
40
40
Requested Amount:
$248.93
$248.93