Billed Entity:
59444
GEHLEN CATHOLIC HIGH SCHOOL INC.
FRN:
954298
Funding Year:
2003
470#:
530700000433701
471#:
354281
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,120.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,120.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$186.67
$186.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,240.04
$2,240.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,240.04
$2,240.04
Discount Percent:
50
50
Requested Amount:
$1,120.02
$1,120.02