Billed Entity:
7615
ST THERESE SCHOOL
FRN:
1484212
Funding Year:
2006
470#:
973290000577104
471#:
536417
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-13
Committed Amount:
$985.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$985.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$153.93
$153.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,847.16
$1,847.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,847.16
$1,847.16
Discount Percent:
80
80
Requested Amount:
$1,477.73
$1,477.73