Billed Entity:
108731
ST LEONARD SCHOOL
FRN:
359022
Funding Year:
2000
470#:
215770000270073
471#:
176224
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$284.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$284.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$59.25
$59.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$711.00
$711.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$711.00
$711.00
Discount Percent:
40
40
Requested Amount:
$284.40
$284.40