Billed Entity:
9999
CATHEDRAL HIGH SCHOOL
FRN:
949103
Funding Year:
2003
470#:
626060000420231
471#:
352145
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,027.20
Last Date of Service:
 
Disbursed Amount:
$983.46
Payment Mode:
BEAR
Remaining:
$43.74
Last Date to Invoice:
2004-10-28

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