Billed Entity:
1328
OUR LADY OF ASSUMPTION SCHOOL
FRN:
761753
Funding Year:
2002
470#:
641290000382317
471#:
297190
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-30
Committed Amount:
$98.00
Last Date of Service:
 
Disbursed Amount:
$88.25
Payment Mode:
BEAR
Remaining:
$9.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$385.00
$385.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
40
40
Requested Amount:
$168.00
$168.00