Billed Entity:
7481
HOLY SPIRIT SCHOOL
FRN:
1416053
Funding Year:
2006
470#:
169280000554966
471#:
513988
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$549.74
Last Date of Service:
 
Disbursed Amount:
$453.79
Payment Mode:
BEAR
Remaining:
$95.95
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$114.53
$114.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,374.36
$1,374.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,374.36
$1,374.36
Discount Percent:
50
40
Requested Amount:
$687.18
$549.74