Billed Entity:
69602
ST ALEXANDER SCHOOL
FRN:
105305
Funding Year:
1998
470#:
207490000056798
471#:
37113
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$39.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$39.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$196.00
$196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112.00
$196.00
Discount Percent:
20
20
Requested Amount:
$22.40
$39.20