Billed Entity:
71101
OUR LADY OF THE MOUNT SCHOOL
FRN:
447083
Funding Year:
2000
470#:
489760000247236
471#:
198961
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:
$422.21
Last Date of Service:
 
Disbursed Amount:
$290.33
Payment Mode:
SPI
Remaining:
$131.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$58.64
$58.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$703.68
$703.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703.68
$703.68
Discount Percent:
60
60
Requested Amount:
$422.21
$422.21