Billed Entity:
200949
ALL SAINTS CATHEDRAL SCHOOL
FRN:
1094923
Funding Year:
2004
470#:
362210000473058
471#:
400406
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$746.93
Last Date of Service:
 
Disbursed Amount:
$746.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$69.16
$69.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$829.92
$829.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$829.92
$829.92
Discount Percent:
90
90
Requested Amount:
$746.93
$746.93