Billed Entity:
11457
ST RAPHAEL SCHOOL
FRN:
990499
Funding Year:
2003
470#:
901490000413887
471#:
364063
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$768.00
Last Date of Service:
 
Disbursed Amount:
$712.79
Payment Mode:
BEAR
Remaining:
$55.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$120.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$960.00
Discount Percent:
80
80
Requested Amount:
$1,152.00
$768.00