Billed Entity:
38571
BLESSED TRINITY SCHOOL
FRN:
1474888
Funding Year:
2006
470#:
657250000558873
471#:
533339
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-04-09
Committed Amount:
$155.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$155.73
Last Date to Invoice:
2007-12-13

Original
Committed
Monthly Cost:
$103.82
$103.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,245.84
$1,245.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245.84
$1,245.84
Discount Percent:
50
50
Requested Amount:
$622.92
$622.92