Billed Entity:
12570
ST NICHOLAS OF TOLENTINE SCH
FRN:
586475
Funding Year:
2001
470#:
516300000303741
471#:
243443
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:
$276.29
Last Date of Service:
 
Disbursed Amount:
$235.09
Payment Mode:
BEAR
Remaining:
$41.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$50.00
$28.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$345.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$345.36
Discount Percent:
80
80
Requested Amount:
$480.00
$276.29