Billed Entity:
50786
ST MARY SCHOOL
FRN:
1899934
Funding Year:
2009
470#:
151900000720578
471#:
680439
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$178.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$178.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37.20
$37.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$446.40
$446.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.40
$446.40
Discount Percent:
40
40
Requested Amount:
$178.56
$178.56