Billed Entity:
233338
GEHLEN CATHOLIC SCHOOL SYSTEM/ LE MARS
FRN:
1402716
Funding Year:
2006
470#:
951170000555554
471#:
510187
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,548.00
Last Date of Service:
 
Disbursed Amount:
$1,548.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$258.00
$258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,096.00
$3,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,096.00
$3,096.00
Discount Percent:
50
50
Requested Amount:
$1,548.00
$1,548.00