Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
1312731
Funding Year:
2005
470#:
529930000528714
471#:
475755
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,366.00
Last Date of Service:
 
Disbursed Amount:
$8,668.84
Payment Mode:
BEAR
Remaining:
$3,697.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,145.00
$1,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,740.00
$13,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,740.00
$13,740.00
Discount Percent:
90
90
Requested Amount:
$12,366.00
$12,366.00