Billed Entity:
9812
ST MICHAEL ACADEMY
FRN:
1109122
Funding Year:
2004
470#:
209300000468332
471#:
404973
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$584.93
Last Date of Service:
 
Disbursed Amount:
$169.84
Payment Mode:
BEAR
Remaining:
$415.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$70.00
$54.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$649.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$649.92
Discount Percent:
90
90
Requested Amount:
$756.00
$584.93