Billed Entity:
61060
ST LEO CATHOLIC URBAN ACADEMY
FRN:
617502
Funding Year:
2001
470#:
757550000322392
471#:
251576
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:
$603.72
Last Date of Service:
 
Disbursed Amount:
$407.19
Payment Mode:
BEAR
Remaining:
$196.53
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$55.90
$55.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$670.80
$670.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670.80
$670.80
Discount Percent:
90
90
Requested Amount:
$603.72
$603.72