Billed Entity:
11065
ARCHBISHOP STEPINAC HIGH SCH
FRN:
1446639
Funding Year:
2006
470#:
888480000567569
471#:
524399
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,212.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,212.34
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$252.57
$252.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,030.84
$3,030.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,030.84
$3,030.84
Discount Percent:
40
40
Requested Amount:
$1,212.34
$1,212.34