Billed Entity:
111810
ST CHARLES BORROMEO SCHOOL
FRN:
618953
Funding Year:
2001
470#:
719300000322364
471#:
251804
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$654.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$654.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$136.42
$136.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,637.04
$1,637.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,637.04
$1,637.04
Discount Percent:
40
40
Requested Amount:
$654.82
$654.82