Billed Entity:
13938
REGINA COELI SCHOOL
FRN:
428244
Funding Year:
2000
470#:
558050000253724
471#:
197373
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$14,784.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,784.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,680.00
$2,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,160.00
$32,160.00
One Time Cost:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$0.00
$4,800.00
Total Cost:
$36,960.00
$36,960.00
Discount Percent:
40
40
Requested Amount:
$14,784.00
$14,784.00