Billed Entity:
98916
ST TERESA OF AVILA SCHOOL
FRN:
1188042
Funding Year:
2004
470#:
116720000494687
471#:
428531
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$364.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$364.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$37.96
$37.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$455.52
$455.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455.52
$455.52
Discount Percent:
80
80
Requested Amount:
$364.42
$364.42