Billed Entity:
61639
ST PETER'S ELEMENTARY SCHOOL
FRN:
1307445
Funding Year:
2005
470#:
920400000521330
471#:
474097
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$6.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1.70
$1.70
Ineligible Monthly Cost:
$0.25
$0.25
Months of Service:
12
12
Annual Recurring Charges:
$17.40
$17.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17.40
$17.40
Discount Percent:
50
40
Requested Amount:
$8.70
$6.96