Billed Entity:
110634
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
123210
Funding Year:
1998
470#:
830140000068507
471#:
108947
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$276.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$53.92
Payment Mode:
BEAR
Remaining:
$222.08
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:
15
15
Annual Recurring Charges:
$690.00
$690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690.00
$690.00
Discount Percent:
40
40
Requested Amount:
$276.00
$276.00