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VALLEY TORAH HIGH SCHOOL
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AT&T Corp.
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FRN 174309
Billed Entity:
102911
VALLEY TORAH CENTER
FRN:
174309
Funding Year:
1999
470#:
424670000118172
471#:
121356
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,280.00
Last Date of Service:
Disbursed Amount:
$1,873.92
Payment Mode:
BEAR
Remaining:
$3,406.08
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:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
80
80
Requested Amount:
$5,280.00
$5,280.00