Billed Entity:
45884
ST BRENDAN SCHOOL
FRN:
1035205
Funding Year:
2003
470#:
754610000437058
471#:
338769
SPIN:
143003943
CoreComm-ATX, 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:
$879.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$879.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$366.63
$366.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,399.56
$4,399.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,399.56
$4,399.56
Discount Percent:
20
20
Requested Amount:
$879.91
$879.91