Billed Entity:
11782
ST MARK'S DAY SCHOOL
FRN:
1481121
Funding Year:
2006
470#:
144200000579410
471#:
522304
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,837.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,837.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$191.40
$191.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,296.80
$2,296.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,296.80
$2,296.80
Discount Percent:
80
80
Requested Amount:
$1,837.44
$1,837.44