Billed Entity:
20354
ST LUCY SCHOOL
FRN:
537275
Funding Year:
2001
470#:
380160000308609
471#:
227939
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$26.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8.90
$8.90
Ineligible Monthly Cost:
$4.45
$4.45
Months of Service:
12
12
Annual Recurring Charges:
$53.40
$53.40
One Time Cost:
$106.80
$0.00
One Time Ineligible Cost:
$53.40
$0.00
Total Cost:
$106.80
$53.40
Discount Percent:
50
50
Requested Amount:
$53.40
$26.70