Billed Entity:
70603
ST GALL SCHOOL
FRN:
420408
Funding Year:
2000
470#:
937510000282781
471#:
194946
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$469.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$469.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$48.33
$48.33
Ineligible Monthly Cost:
$4.83
$4.83
Months of Service:
12
12
Annual Recurring Charges:
$522.00
$522.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.00
$522.00
Discount Percent:
90
90
Requested Amount:
$469.80
$469.80