Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
954792
Funding Year:
2003
470#:
995230000437754
471#:
337759
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$237.46
Last Date of Service:
 
Disbursed Amount:
$212.02
Payment Mode:
BEAR
Remaining:
$25.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$49.47
$49.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$593.64
$593.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593.64
$593.64
Discount Percent:
40
40
Requested Amount:
$237.46
$237.46