Billed Entity:
39301
HOLY FAMILY HIGH SCHOOL
FRN:
799151
Funding Year:
2002
470#:
581000000395571
471#:
304219
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-24
Wave:
30
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$538.60
Last Date of Service:
 
Disbursed Amount:
$538.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$100.00
$49.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$598.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$598.44
Discount Percent:
90
90
Requested Amount:
$1,080.00
$538.60