Billed Entity:
110157
ST JOHN VIANNEY SCHOOL
FRN:
1361759
Funding Year:
2006
470#:
106000000545112
471#:
492762
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $50.00 to $63.46 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$304.61
Last Date of Service:
 
Disbursed Amount:
$72.26
Payment Mode:
BEAR
Remaining:
$232.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$50.00
$63.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$761.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$761.52
Discount Percent:
40
40
Requested Amount:
$240.00
$304.61