Billed Entity:
86090
ST CECILIA SCHOOL
FRN:
862200
Funding Year:
2002
470#:
821890000407956
471#:
323163
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated 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:
$1,563.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,563.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$260.00
$217.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$2,606.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$2,606.04
Discount Percent:
60
60
Requested Amount:
$1,872.00
$1,563.62