Billed Entity:
96050
HOLY FAMILY CATHOLIC SCHOOL
FRN:
1440322
Funding Year:
2006
470#:
655520000578170
471#:
522796
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$651.06
Last Date of Service:
 
Disbursed Amount:
$597.29
Payment Mode:
BEAR
Remaining:
$53.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$108.51
$108.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,302.12
$1,302.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,302.12
$1,302.12
Discount Percent:
50
50
Requested Amount:
$651.06
$651.06