Billed Entity:
109002
ST PETER MARTYR SCHOOL
FRN:
1433327
Funding Year:
2006
470#:
935240000569626
471#:
515727
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$544.99
Last Date of Service:
 
Disbursed Amount:
$445.43
Payment Mode:
SPI
Remaining:
$99.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$113.54
$113.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,362.48
$1,362.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,362.48
$1,362.48
Discount Percent:
40
40
Requested Amount:
$544.99
$544.99