Billed Entity:
70510
PROVIDENCE ST MEL SCHOOL
FRN:
412385
Funding Year:
2000
470#:
536510000280525
471#:
191841
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,976.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,976.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$274.55
$274.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,294.60
$3,294.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,294.60
$3,294.60
Discount Percent:
80
60
Requested Amount:
$2,635.68
$1,976.76