Billed Entity:
61118
ST ROSE ELEMENTARY SCHOOL
FRN:
1175320
Funding Year:
2004
470#:
191450000470838
471#:
425057
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$635.58
Last Date of Service:
 
Disbursed Amount:
$161.84
Payment Mode:
BEAR
Remaining:
$473.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$58.85
$58.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$706.20
$706.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$706.20
$706.20
Discount Percent:
90
90
Requested Amount:
$635.58
$635.58