Billed Entity:
11065
ARCHBISHOP STEPINAC HIGH SCH
FRN:
1325589
Funding Year:
2005
470#:
404670000539525
471#:
474641
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,030.32
Last Date of Service:
 
Disbursed Amount:
$1,030.22
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$214.65
$214.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,575.80
$2,575.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,575.80
$2,575.80
Discount Percent:
40
40
Requested Amount:
$1,030.32
$1,030.32