Billed Entity:
9999
CATHEDRAL HIGH SCHOOL
FRN:
574617
Funding Year:
2001
470#:
395480000306701
471#:
241626
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$930.43
Last Date of Service:
 
Disbursed Amount:
$720.69
Payment Mode:
BEAR
Remaining:
$209.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$107.00
$96.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284.00
$1,163.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.00
$1,163.04
Discount Percent:
80
80
Requested Amount:
$1,027.20
$930.43