Billed Entity:
61489
OUR LADY OF THE ASSUMPTION SCHOOL
FRN:
843920
Funding Year:
2002
470#:
820610000386164
471#:
312848
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$74.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$15.55
$15.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186.60
$186.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186.60
$186.60
Discount Percent:
40
40
Requested Amount:
$74.64
$74.64