Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
2177663
Funding Year:
2011
470#:
724080000858572
471#:
803434
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$624.86
Last Date of Service:
 
Disbursed Amount:
$533.52
Payment Mode:
SPI
Remaining:
$91.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$130.46
$130.46
Ineligible Monthly Cost:
$0.28
$0.28
Months of Service:
12
12
Annual Recurring Charges:
$1,562.16
$1,562.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,562.16
$1,562.16
Discount Percent:
40
40
Requested Amount:
$624.86
$624.86