Billed Entity:
226538
FORT MADISON CATHOLIC SCHOOL SYSTEM
FRN:
921532
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:
$143.40
Last Date of Service:
 
Disbursed Amount:
$126.11
Payment Mode:
SPI
Remaining:
$17.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$23.90
$23.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286.80
$286.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286.80
$286.80
Discount Percent:
50
50
Requested Amount:
$143.40
$143.40