Billed Entity:
196655
CHIPPEWA AREA CATHOLIC SCHOOLS
FRN:
1821581
Funding Year:
2009
470#:
429990000711940
471#:
667203
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$144.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$103.09
Payment Mode:
BEAR
Remaining:
$41.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$30.02
$30.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.24
$360.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.24
$360.24
Discount Percent:
40
40
Requested Amount:
$144.10
$144.10