Billed Entity:
61118
ST ROSE ELEMENTARY SCHOOL
FRN:
585846
Funding Year:
2001
470#:
476700000321143
471#:
243371
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:
$1,250.32
Last Date of Service:
 
Disbursed Amount:
$308.59
Payment Mode:
BEAR
Remaining:
$941.73
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$115.77
$115.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,389.24
$1,389.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,389.24
$1,389.24
Discount Percent:
90
90
Requested Amount:
$1,250.32
$1,250.32