Billed Entity:
11475
ST JOSEPH ELEMENTARY SCHOOL
FRN:
1300772
Funding Year:
2005
470#:
625720000535889
471#:
471570
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$636.26
Last Date of Service:
 
Disbursed Amount:
$636.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-09-27

Original
Committed
Monthly Cost:
$88.37
$88.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060.44
$1,060.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.44
$1,060.44
Discount Percent:
60
60
Requested Amount:
$636.26
$636.26