Billed Entity:
76568
ST. JOHN SCHOOL
FRN:
1503215
Funding Year:
2007
470#:
247920000587629
471#:
543967
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The site-specific discount was reduced to a level that could be validated based on third party data.<><><><><> MR2:The FRN was modified from $53.18 to $77.92 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$374.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$374.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$53.18
$77.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$638.16
$935.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638.16
$935.04
Discount Percent:
90
40
Requested Amount:
$574.34
$374.02