Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
1940051
Funding Year:
2010
470#:
636010000766679
471#:
711030
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$531.20
Last Date of Service:
 
Disbursed Amount:
$531.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$181.31
$181.31
Ineligible Monthly Cost:
$0.41
$0.41
Months of Service:
12
12
Annual Recurring Charges:
$2,170.80
$2,170.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,170.80
$2,170.80
Discount Percent:
40
40
Requested Amount:
$868.32
$868.32