Billed Entity:
10228
ST MARK THE EVANGELIST SCHOOL
FRN:
236427
Funding Year:
1999
470#:
252000000208707
471#:
145904
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, Erickson KH668 Phone.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-15
Committed Amount:
$338.47
Last Date of Service:
 
Disbursed Amount:
$199.42
Payment Mode:
NOT SET
Remaining:
$139.05
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$376.08
$376.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.07
$376.08
Discount Percent:
90
90
Requested Amount:
$401.46
$338.47