Billed Entity:
89694
ST JOSEPH ELEMENTARY SCHOOL
FRN:
1473497
Funding Year:
2006
470#:
390140000572307
471#:
533115
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):
2006-07-01
Committed Amount:
$362.40
Last Date of Service:
 
Disbursed Amount:
$240.51
Payment Mode:
BEAR
Remaining:
$121.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$60.40
$60.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$724.80
$724.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$724.80
$724.80
Discount Percent:
50
50
Requested Amount:
$362.40
$362.40