Billed Entity:
59125
BISHOP GARRIGAN HIGH SCHOOL
FRN:
771767
Funding Year:
2002
470#:
775570000368676
471#:
300890
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$907.20
Last Date of Service:
 
Disbursed Amount:
$907.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$126.00
$126.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,512.00
$1,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,512.00
$1,512.00
Discount Percent:
60
60
Requested Amount:
$907.20
$907.20