Billed Entity:
11543
ST THERESE OF LISIEUX SCHOOL
FRN:
1296668
Funding Year:
2005
470#:
683340000523290
471#:
470698
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,404.00
Last Date of Service:
 
Disbursed Amount:
$682.98
Payment Mode:
BEAR
Remaining:
$721.02
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
90
90
Requested Amount:
$1,404.00
$1,404.00