Billed Entity:
109002
ST PETER MARTYR SCHOOL
FRN:
1288086
Funding Year:
2005
470#:
237250000524942
471#:
457329
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$591.55
Last Date of Service:
 
Disbursed Amount:
$437.49
Payment Mode:
SPI
Remaining:
$154.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$123.24
$123.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,478.88
$1,478.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,478.88
$1,478.88
Discount Percent:
40
40
Requested Amount:
$591.55
$591.55