Billed Entity:
6894
MOTHER SETON REGIONAL HIGH SCH
FRN:
1295130
Funding Year:
2005
470#:
649640000517468
471#:
470145
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$614.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$614.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$128.00
$128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,536.00
$1,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.00
$1,536.00
Discount Percent:
40
40
Requested Amount:
$614.40
$614.40