Billed Entity:
96050
HOLY FAMILY CATHOLIC SCHOOL
FRN:
1151749
Funding Year:
2004
470#:
527690000490569
471#:
408276
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$236.22
Last Date of Service:
 
Disbursed Amount:
$236.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$39.37
$39.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$472.44
$472.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472.44
$472.44
Discount Percent:
50
50
Requested Amount:
$236.22
$236.22