Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
868243
Funding Year:
2002
470#:
930020000387834
471#:
324067
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$158.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$158.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$14.65
$14.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175.80
$175.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175.80
$175.80
Discount Percent:
90
90
Requested Amount:
$158.22
$158.22