Billed Entity:
6831
PASSAIC CATHOLIC REG SCHOOL
FRN:
833548
Funding Year:
2002
470#:
789080000402667
471#:
316333
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$202.66
Last Date of Service:
 
Disbursed Amount:
$202.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$31.22
$21.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$374.64
$253.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$374.64
$253.32
Discount Percent:
90
80
Requested Amount:
$337.18
$202.66