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ST AGATHA-ST ALOYSIUS SCHOOL
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FRN 1178826
Billed Entity:
47784
ST AGATHA-ST ALOYSIUS SCHOOL
FRN:
1178826
Funding Year:
2004
470#:
215220000493415
471#:
426206
SPIN:
143003943
CoreComm-ATX, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$864.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$864.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
80
80
Requested Amount:
$864.00
$864.00