Billed Entity:
71300
FREEPORT CATHOLIC SCHOOLS
FRN:
31127
Funding Year:
1998
470#:
873250000075277
471#:
30713
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
none
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$1,921.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$543.99
Payment Mode:
BEAR
Remaining:
$1,377.51
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:
$3,975.00
$3,975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,253.00
$3,843.00
Discount Percent:
50
50
Requested Amount:
$1,126.50
$1,921.50