Billed Entity:
68977
ST CYPRIAN SCHOOL
FRN:
308215
Funding Year:
2000
470#:
376750000245316
471#:
156183
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$62.40
Last Date of Service:
 
Disbursed Amount:
$19.82
Payment Mode:
SPI
Remaining:
$42.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$26.00
$26.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.00
$312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.00
$312.00
Discount Percent:
50
20
Requested Amount:
$156.00
$62.40