Billed Entity:
1328
OUR LADY OF ASSUMPTION SCHOOL
FRN:
1406533
Funding Year:
2006
470#:
847430000569079
471#:
511313
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$268.80
Last Date of Service:
 
Disbursed Amount:
$193.29
Payment Mode:
BEAR
Remaining:
$75.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$56.00
$56.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.00
$672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.00
$672.00
Discount Percent:
40
40
Requested Amount:
$268.80
$268.80