Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
977142
Funding Year:
2003
470#:
377550000417913
471#:
360957
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$465.00
Last Date of Service:
 
Disbursed Amount:
$464.25
Payment Mode:
SPI
Remaining:
$0.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$820.37
$820.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,844.44
$9,844.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,844.44
$9,844.44
Discount Percent:
40
40
Requested Amount:
$3,937.78
$3,937.78