Billed Entity:
13549
HOLY SPIRIT SCHOOL
FRN:
737591
Funding Year:
2002
470#:
983610000370813
471#:
288551
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$206.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$206.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$43.00
$43.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.00
$516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.00
$516.00
Discount Percent:
40
40
Requested Amount:
$206.40
$206.40