Billed Entity:
7313
HOLY ROSARY SCHOOL
FRN:
876307
Funding Year:
2002
470#:
238340000373958
471#:
326964
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$768.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$768.00
Last Date to Invoice:
2003-12-31

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:
50
50
Requested Amount:
$768.00
$768.00