Billed Entity:
11543
ST THERESE OF LISIEUX SCHOOL
FRN:
1725230
Funding Year:
2008
470#:
706220000645708
471#:
625077
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$702.00
Last Date of Service:
 
Disbursed Amount:
$497.41
Payment Mode:
BEAR
Remaining:
$204.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
90
90
Requested Amount:
$702.00
$702.00