Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
579025
Funding Year:
2001
470#:
405110000307088
471#:
242128
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,728.83
Last Date of Service:
 
Disbursed Amount:
$1,334.48
Payment Mode:
SPI
Remaining:
$2,394.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$776.84
$776.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,322.08
$9,322.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,322.08
$9,322.08
Discount Percent:
40
40
Requested Amount:
$3,728.83
$3,728.83