Billed Entity:
69192
ST LEONARD SCHOOL
FRN:
251991
Funding Year:
1999
470#:
194430000182241
471#:
139788
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$32.16
Last Date of Service:
2000-06-30
Disbursed Amount:
$32.16
Payment Mode:
BEAR
Remaining:
$0.00
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:
$80.40
$80.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80.40
$80.40
Discount Percent:
40
40
Requested Amount:
$32.16
$32.16