Billed Entity:
200949
ALL SAINTS CATHEDRAL SCHOOL
FRN:
1382083
Funding Year:
2006
470#:
145930000544516
471#:
502721
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,776.54
Last Date of Service:
 
Disbursed Amount:
$2,256.76
Payment Mode:
BEAR
Remaining:
$1,519.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$349.68
$349.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,196.16
$4,196.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,196.16
$4,196.16
Discount Percent:
90
90
Requested Amount:
$3,776.54
$3,776.54