Billed Entity:
50923
ST MICHAEL SCHOOL
FRN:
595781
Funding Year:
2001
470#:
902610000318026
471#:
246012
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$160.42
Last Date of Service:
 
Disbursed Amount:
$160.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$33.42
$33.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401.04
$401.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401.04
$401.04
Discount Percent:
40
40
Requested Amount:
$160.42
$160.42