Billed Entity:
109002
ST PETER MARTYR SCHOOL
FRN:
927121
Funding Year:
2003
470#:
972830000422543
471#:
344197
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:
$310.90
Last Date of Service:
 
Disbursed Amount:
$310.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$64.77
$64.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$777.24
$777.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$777.24
$777.24
Discount Percent:
40
40
Requested Amount:
$310.90
$310.90