Billed Entity:
110634
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
270584
Funding Year:
1999
470#:
328080000131747
471#:
141491
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$71.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$71.46
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:
$178.56
$178.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$134.00
Total Cost:
$178.64
$178.64
Discount Percent:
40
40
Requested Amount:
$71.46
$71.46