Billed Entity:
40491
ST. IGNATIUS SCHOOL
FRN:
1172838
Funding Year:
2004
470#:
835050000466679
471#:
423806
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$247.15
Last Date of Service:
 
Disbursed Amount:
$70.27
Payment Mode:
BEAR
Remaining:
$176.88
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$51.49
$51.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$617.88
$617.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$617.88
$617.88
Discount Percent:
40
40
Requested Amount:
$247.15
$247.15