Billed Entity:
72809
QUINCY NOTRE DAME HIGH SCHOOL
FRN:
1552562
Funding Year:
2007
470#:
499110000587037
471#:
562873
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,381.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,381.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$230.19
$230.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,762.28
$2,762.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,762.28
$2,762.28
Discount Percent:
50
50
Requested Amount:
$1,381.14
$1,381.14