Billed Entity:
15485
FOURTEEN HOLY HELPERS SCHOOL
FRN:
1957024
Funding Year:
2010
470#:
314400000788498
471#:
721540
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$256.90
Last Date of Service:
 
Disbursed Amount:
$256.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$53.52
$53.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$642.24
$642.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$642.24
$642.24
Discount Percent:
40
40
Requested Amount:
$256.90
$256.90