Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
1572128
Funding Year:
2007
470#:
630770000589399
471#:
569615
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,641.60
Last Date of Service:
 
Disbursed Amount:
$1,125.04
Payment Mode:
SPI
Remaining:
$516.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$342.00
$342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.00
$4,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.00
$4,104.00
Discount Percent:
40
40
Requested Amount:
$1,641.60
$1,641.60