Billed Entity:
229428
KEOKUK CATHOLIC SCHOOL SYSTEM
FRN:
1050101
Funding Year:
2003
470#:
535060000424644
471#:
381223
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$336.18
Last Date of Service:
 
Disbursed Amount:
$336.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$56.03
$56.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.36
$672.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.36
$672.36
Discount Percent:
50
50
Requested Amount:
$336.18
$336.18