Billed Entity:
11661
ST SYLVESTER SCHOOL
FRN:
1324534
Funding Year:
2005
470#:
742180000528814
471#:
465069
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$662.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$662.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$137.93
$61.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,655.16
$735.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,655.16
$735.72
Discount Percent:
90
90
Requested Amount:
$1,489.64
$662.15