Billed Entity:
6894
MOTHER SETON REGIONAL HIGH SCH
FRN:
1599254
Funding Year:
2007
470#:
908080000619553
471#:
577962
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $850 to $209 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,003.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,003.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$850.00
$209.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$2,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$2,508.00
Discount Percent:
40
40
Requested Amount:
$4,080.00
$1,003.20