Billed Entity:
11432
NOTRE DAME SCHOOL
FRN:
927197
Funding Year:
2003
470#:
736970000414170
471#:
344215
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$772.66
Last Date of Service:
 
Disbursed Amount:
$588.50
Payment Mode:
BEAR
Remaining:
$184.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$160.97
$160.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,931.64
$1,931.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,931.64
$1,931.64
Discount Percent:
40
40
Requested Amount:
$772.66
$772.66