Billed Entity:
109002
ST PETER MARTYR SCHOOL
FRN:
1076337
Funding Year:
2004
470#:
869970000469770
471#:
393092
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$433.92
Last Date of Service:
 
Disbursed Amount:
$352.02
Payment Mode:
SPI
Remaining:
$81.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$90.40
$90.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,084.80
$1,084.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,084.80
$1,084.80
Discount Percent:
40
40
Requested Amount:
$433.92
$433.92