Billed Entity:
70690
ST PRISCILLA SCHOOL
FRN:
135579
Funding Year:
1998
470#:
714430000052345
471#:
44257
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$300.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$80.84
Payment Mode:
BEAR
Remaining:
$219.16
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:
15
15
Annual Recurring Charges:
$375.00
$375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375.00
$375.00
Discount Percent:
80
80
Requested Amount:
$300.00
$300.00