Billed Entity:
51817
BISHOP NOLL INSTITUTE
FRN:
895069
Funding Year:
2002
470#:
257430000386537
471#:
330973
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:
$565.82
Last Date of Service:
 
Disbursed Amount:
$369.58
Payment Mode:
BEAR
Remaining:
$196.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$117.88
$117.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,414.56
$1,414.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,414.56
$1,414.56
Discount Percent:
40
40
Requested Amount:
$565.82
$565.82