Billed Entity:
12165
OUR LADY OF MIRACLES SCHOOL
FRN:
835847
Funding Year:
2002
470#:
761790000370145
471#:
316798
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,310.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,310.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$491.70
$491.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,900.40
$5,900.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,900.40
$5,900.40
Discount Percent:
90
90
Requested Amount:
$5,310.36
$5,310.36