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DUQUESNE CATHOLIC SCHOOL
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AT&T Corp.
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FRN 867151
Billed Entity:
16454
DUQUESNE CATHOLIC SCHOOL
FRN:
867151
Funding Year:
2002
470#:
569990000407822
471#:
315449
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$540.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$540.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
90
90
Requested Amount:
$540.00
$540.00