Billed Entity:
70970
ST THOMAS MORE SCHOOL
FRN:
338204
Funding Year:
2000
470#:
329760000271639
471#:
171173
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-01-10
Service Start Date (486):
2000-07-01
Committed Amount:
$176.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$176.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$24.58
$24.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294.96
$294.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294.96
$294.96
Discount Percent:
60
60
Requested Amount:
$176.98
$176.98