Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
328918
Funding Year:
2000
470#:
339190000259952
471#:
167887
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,415.57
Last Date of Service:
 
Disbursed Amount:
$1,415.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$294.91
$294.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,538.92
$3,538.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,538.92
$3,538.92
Discount Percent:
40
40
Requested Amount:
$1,415.57
$1,415.57