Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
354010
Funding Year:
2000
470#:
553800000254055
471#:
175831
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,113.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,720.32
Payment Mode:
BEAR
Remaining:
$393.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$491.00
$491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,892.00
$5,892.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$6,392.00
$6,392.00
Discount Percent:
80
80
Requested Amount:
$5,113.60
$5,113.60