Billed Entity:
10228
ST MARK THE EVANGELIST SCHOOL
FRN:
510096
Funding Year:
2001
470#:
666100000305876
471#:
221714
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$869.09
Payment Mode:
BEAR
Remaining:
$210.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
90
90
Requested Amount:
$1,080.00
$1,080.00