Billed Entity:
13411
OUR LADY OF QUEEN OF APOSTLES
FRN:
1289526
Funding Year:
2005
470#:
174310000520543
471#:
459191
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,857.60
Last Date of Service:
 
Disbursed Amount:
$1,857.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$387.00
$387.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,644.00
$4,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,644.00
$4,644.00
Discount Percent:
40
40
Requested Amount:
$1,857.60
$1,857.60