Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
954796
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:
$88.42
Last Date of Service:
 
Disbursed Amount:
$88.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18.42
$18.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221.04
$221.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221.04
$221.04
Discount Percent:
40
40
Requested Amount:
$88.42
$88.42