Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
1065677
Funding Year:
2004
470#:
151850000462426
471#:
388169
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-10
Committed Amount:
$1,602.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,602.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-02

Original
Committed
Monthly Cost:
$890.00
$890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,680.00
$10,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,680.00
$10,680.00
Discount Percent:
90
90
Requested Amount:
$9,612.00
$9,612.00