Billed Entity:
6831
PASSAIC CATHOLIC REG SCHOOL
FRN:
1469358
Funding Year:
2006
470#:
521830000565643
471#:
532078
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$439.78
Last Date of Service:
 
Disbursed Amount:
$439.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$40.72
$40.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$488.64
$488.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$488.64
$488.64
Discount Percent:
90
90
Requested Amount:
$439.78
$439.78