Billed Entity:
9939
ST JOSEPH SCHOOL
FRN:
770100
Funding Year:
2002
470#:
180080000381967
471#:
294258
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$488.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$488.93
Last Date to Invoice:
2004-01-03

Original
Committed
Monthly Cost:
$60.00
$50.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$611.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$611.16
Discount Percent:
80
80
Requested Amount:
$576.00
$488.93