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OUR LADY OF MIRACLES SCHOOL
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2003
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FRN 1015623
Billed Entity:
12165
OUR LADY OF MIRACLES SCHOOL
FRN:
1015623
Funding Year:
2003
470#:
966840000433478
471#:
371770
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-29
Committed Amount:
$319.71
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$319.71
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$41.27
$41.27
Ineligible Monthly Cost:
$1.80
$1.80
Months of Service:
12
12
Annual Recurring Charges:
$473.64
$473.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$473.64
$473.64
Discount Percent:
90
90
Requested Amount:
$426.28
$426.28