Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
775540
Funding Year:
2002
470#:
463940000391711
471#:
301816
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$99.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,188.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,188.00
 
Discount Percent:
40
 
Requested Amount:
$475.20