Billed Entity:
6831
PASSAIC CATHOLIC REG SCHOOL
FRN:
1013978
Funding Year:
2003
470#:
218290000435598
471#:
371554
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:
$304.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$304.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$28.22
$28.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$338.64
$338.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338.64
$338.64
Discount Percent:
90
90
Requested Amount:
$304.78
$304.78