Billed Entity:
19516
ST MICHAEL[q2]S SCHOOL FOR BOYS
FRN:
1358846
Funding Year:
2004
470#:
276810000463426
471#:
408056
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-08-01
Service Start Date (486):
2004-08-01
Committed Amount:
$2,855.66
Last Date of Service:
 
Disbursed Amount:
$249.91
Payment Mode:
BEAR
Remaining:
$2,605.75
Last Date to Invoice:
2006-03-16

Original
Committed
Monthly Cost:
$288.45
$288.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,172.95
$3,172.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,172.95
$3,172.95
Discount Percent:
90
90
Requested Amount:
$2,855.66
$2,855.66