Billed Entity:
16034491
HOLY TRINITY CATHOLIC SCHOOLS
FRN:
1572477
Funding Year:
2007
470#:
829100000603820
471#:
568876
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$222.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$222.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$37.01
$37.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.12
$444.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.12
$444.12
Discount Percent:
50
50
Requested Amount:
$222.06
$222.06