Billed Entity:
16270
ST SEBASTIAN SCHOOL
FRN:
950551
Funding Year:
2003
470#:
995230000437754
471#:
353082
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$771.74
Last Date of Service:
 
Disbursed Amount:
$771.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$160.78
$160.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,929.36
$1,929.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,929.36
$1,929.36
Discount Percent:
40
40
Requested Amount:
$771.74
$771.74