Billed Entity:
6813
ST ANTHONY OF PADUA SCHOOL
FRN:
1747382
Funding Year:
2008
470#:
260100000653198
471#:
632386
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,690.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,690.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$156.55
$156.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,878.60
$1,878.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,878.60
$1,878.60
Discount Percent:
90
90
Requested Amount:
$1,690.74
$1,690.74