Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
950653
Funding Year:
2003
470#:
995230000437754
471#:
353093
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$150.10
Last Date of Service:
 
Disbursed Amount:
$125.18
Payment Mode:
BEAR
Remaining:
$24.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$31.27
$31.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375.24
$375.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375.24
$375.24
Discount Percent:
40
40
Requested Amount:
$150.10
$150.10