Billed Entity:
17134
QUEEN OF ANGELS REG CATH.SCH
FRN:
551876
Funding Year:
2001
470#:
220130000317959
471#:
235343
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$349.73
Last Date of Service:
 
Disbursed Amount:
$220.34
Payment Mode:
BEAR
Remaining:
$129.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$72.86
$72.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$874.32
$874.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$874.32
$874.32
Discount Percent:
40
40
Requested Amount:
$349.73
$349.73