Billed Entity:
108731
ST LEONARD-SANTA PAULA SCHOOL
FRN:
636026
Funding Year:
2001
470#:
144060000305455
471#:
234589
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$173.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$173.33
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$36.11
$36.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433.32
$433.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433.32
$433.32
Discount Percent:
40
40
Requested Amount:
$173.33
$173.33