Billed Entity:
15485
FOURTEEN HOLY HELPERS SCHOOL
FRN:
1796831
Funding Year:
2009
470#:
211200000696299
471#:
656369
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$221.33
Last Date of Service:
 
Disbursed Amount:
$221.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$46.11
$46.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$553.32
$553.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.32
$553.32
Discount Percent:
40
40
Requested Amount:
$221.33
$221.33