Billed Entity:
71007
ST JOHN FISHER SCHOOL
FRN:
159287
Funding Year:
1999
470#:
181390000124706
471#:
113500
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$172.34
Last Date of Service:
 
Disbursed Amount:
$88.97
Payment Mode:
BEAR
Remaining:
$83.37
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861.72
$861.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.72
$861.72
Discount Percent:
60
20
Requested Amount:
$517.03
$172.34