Billed Entity:
6813
ST ANTHONY OF PADUA SCHOOL
FRN:
988526
Funding Year:
2003
470#:
424790000434720
471#:
364289
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-15
Committed Amount:
$352.73
Last Date of Service:
 
Disbursed Amount:
$272.65
Payment Mode:
BEAR
Remaining:
$80.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$32.66
$32.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$391.92
$391.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391.92
$391.92
Discount Percent:
90
90
Requested Amount:
$352.73
$352.73