Billed Entity:
96050
HOLY FAMILY CATHOLIC SCHOOL
FRN:
1608094
Funding Year:
2007
470#:
451970000614581
471#:
580634
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$632.16
Last Date of Service:
 
Disbursed Amount:
$632.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$105.36
$105.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,264.32
$1,264.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,264.32
$1,264.32
Discount Percent:
50
50
Requested Amount:
$632.16
$632.16