Billed Entity:
70664
ST RICHARD SCHOOL
FRN:
52073
Funding Year:
1998
470#:
401620000052960
471#:
55487
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$48.24
Last Date of Service:
 
Disbursed Amount:
$48.24
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$96.48
$96.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60.30
$96.48
Discount Percent:
90
50
Requested Amount:
$54.27
$48.24