Billed Entity:
221201
Saint Anthony School
FRN:
946103
Funding Year:
2003
470#:
713740000420218
471#:
351509
SPIN:
143001246
IT&E Overseas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$208.73
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$208.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$28.99
$28.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347.88
$347.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347.88
$347.88
Discount Percent:
60
60
Requested Amount:
$208.73
$208.73