Billed Entity:
108731
ST LEONARD SCHOOL
FRN:
645
Funding Year:
1998
470#:
654530000005281
471#:
849
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$142.85
Last Date of Service:
1999-06-30
Disbursed Amount:
$131.82
Payment Mode:
BEAR
Remaining:
$11.03
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:
$357.12
$357.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357.12
$357.12
Discount Percent:
40
40
Requested Amount:
$142.85
$142.85