Billed Entity:
48881
ST JOSEPH ELEMENTARY SCHOOL
FRN:
1405803
Funding Year:
2006
470#:
795660000560399
471#:
493917
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$349.20
Last Date of Service:
 
Disbursed Amount:
$349.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$58.20
$58.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$698.40
$698.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698.40
$698.40
Discount Percent:
50
50
Requested Amount:
$349.20
$349.20