Billed Entity:
7341
ST PATRICK SCHOOL
FRN:
953977
Funding Year:
2003
470#:
961290000440224
471#:
354153
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,883.20
Last Date of Service:
 
Disbursed Amount:
$1,883.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$174.37
$174.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,092.44
$2,092.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,092.44
$2,092.44
Discount Percent:
90
90
Requested Amount:
$1,883.20
$1,883.20