Billed Entity:
59834
HENNESSY CATHOLIC ELEM SCHOOL
FRN:
500197
Funding Year:
2001
470#:
967540000295212
471#:
216350
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$540.00
Last Date of Service:
 
Disbursed Amount:
$134.68
Payment Mode:
SPI
Remaining:
$405.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$825.00
$825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
60
60
Requested Amount:
$540.00
$540.00