Billed Entity:
6813
ST ANTHONY OF PADUA SCHOOL
FRN:
800935
Funding Year:
2002
470#:
105970000400541
471#:
308252
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$302.72
Last Date of Service:
 
Disbursed Amount:
$252.55
Payment Mode:
BEAR
Remaining:
$50.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$28.03
$28.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.36
$336.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.36
$336.36
Discount Percent:
90
90
Requested Amount:
$302.72
$302.72