Billed Entity:
11065
ARCHBISHOP STEPINAC HIGH SCH
FRN:
566921
Funding Year:
2001
470#:
250000000322219
471#:
234780
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$937.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$937.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$770.00
$195.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$2,344.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$2,344.20
Discount Percent:
40
40
Requested Amount:
$3,696.00
$937.68