Billed Entity:
21229
OUR LADY OF FATIMA SCHOOL
FRN:
582440
Funding Year:
2001
470#:
728530000301142
471#:
218501
SPIN:
143001220
RSL Com U.S.A., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$133.54
Last Date of Service:
 
Disbursed Amount:
$50.35
Payment Mode:
BEAR
Remaining:
$83.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$27.82
$27.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$333.84
$333.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333.84
$333.84
Discount Percent:
40
40
Requested Amount:
$133.54
$133.54