Billed Entity:
90705
ST LEO SCHOOL
FRN:
817516
Funding Year:
2002
470#:
592920000402029
471#:
310027
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$311.33
Last Date of Service:
 
Disbursed Amount:
$311.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$32.43
$32.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389.16
$389.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389.16
$389.16
Discount Percent:
80
80
Requested Amount:
$311.33
$311.33