Billed Entity:
196655
CHIPPEWA AREA CATHOLIC SCHOOLS
FRN:
1956637
Funding Year:
2010
470#:
696950000778540
471#:
721336
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$124.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$53.86
Payment Mode:
BEAR
Remaining:
$70.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24.05
$24.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288.60
$288.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.60
$288.60
Discount Percent:
43
43
Requested Amount:
$124.10
$124.10