Billed Entity:
52744
ST PAUL ELEMENTARY SCHOOL
FRN:
826010
Funding Year:
2002
470#:
441470000404600
471#:
314877
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$150.00
Last Date of Service:
 
Disbursed Amount:
$98.95
Payment Mode:
SPI
Remaining:
$51.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
50
50
Requested Amount:
$150.00
$150.00