Billed Entity:
226538
FORT MADISON CATHOLIC SCHOOL SYSTEM
FRN:
921528
Funding Year:
2003
470#:
651090000413150
471#:
342012
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$274.92
Last Date of Service:
 
Disbursed Amount:
$109.96
Payment Mode:
SPI
Remaining:
$164.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$45.82
$45.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$549.84
$549.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549.84
$549.84
Discount Percent:
50
50
Requested Amount:
$274.92
$274.92