Billed Entity:
77551
ST PATRICK CATHOLIC SCHOOL
FRN:
927645
Funding Year:
2003
470#:
348500000375415
471#:
344328
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$227.14
Last Date of Service:
2004-01-31
Disbursed Amount:
$227.11
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$50.60
$54.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$607.20
$378.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$607.20
$378.56
Discount Percent:
60
60
Requested Amount:
$364.32
$227.14