Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
775250
Funding Year:
2002
470#:
463940000391711
471#:
301816
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$267.55
Last Date of Service:
 
Disbursed Amount:
$193.26
Payment Mode:
BEAR
Remaining:
$74.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$55.74
$55.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$668.88
$668.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$668.88
$668.88
Discount Percent:
40
40
Requested Amount:
$267.55
$267.55