Billed Entity:
89694
ST JOSEPH ELEMENTARY SCHOOL
FRN:
1515711
Funding Year:
2007
470#:
133310000593565
471#:
549205
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$361.73
Last Date of Service:
 
Disbursed Amount:
$361.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$50.24
$50.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$602.88
$602.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602.88
$602.88
Discount Percent:
60
60
Requested Amount:
$361.73
$361.73