Billed Entity:
21229
OUR LADY OF FATIMA SCHOOL
FRN:
390547
Funding Year:
2000
470#:
869980000261461
471#:
182362
SPIN:
143001220
RSL Com U.S.A., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-26
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$187.82
Last Date of Service:
 
Disbursed Amount:
$17.04
Payment Mode:
BEAR
Remaining:
$170.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$39.13
$39.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$469.56
$469.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$469.56
$469.56
Discount Percent:
40
40
Requested Amount:
$187.82
$187.82