Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
568038
Funding Year:
2001
470#:
694200000301129
471#:
239457
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$748.99
Last Date of Service:
 
Disbursed Amount:
$481.63
Payment Mode:
BEAR
Remaining:
$267.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$100.00
$78.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$936.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$936.24
Discount Percent:
80
80
Requested Amount:
$960.00
$748.99