Billed Entity:
49088
OUR LADY OF PEACE SCHOOL
FRN:
1145365
Funding Year:
2004
470#:
131080000482527
471#:
413132
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$242.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$242.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$50.62
$50.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$607.44
$607.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$607.44
$607.44
Discount Percent:
40
40
Requested Amount:
$242.98
$242.98