Billed Entity:
71270
ST. ANNE SCHOOL
FRN:
877322
Funding Year:
2002
470#:
627580000395949
471#:
327209
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:
$216.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$216.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$36.13
$36.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433.56
$433.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433.56
$433.56
Discount Percent:
50
50
Requested Amount:
$216.78
$216.78