Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
1298162
Funding Year:
2005
470#:
473060000505000
471#:
469971
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:
$1,180.80
Last Date of Service:
 
Disbursed Amount:
$1,128.03
Payment Mode:
SPI
Remaining:
$52.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$246.00
$246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.00
$2,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.00
$2,952.00
Discount Percent:
40
40
Requested Amount:
$1,180.80
$1,180.80