Billed Entity:
11950
ST STANISLAUS KOSTKA SCHOOL
FRN:
625333
Funding Year:
2001
470#:
631370000303575
471#:
251808
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$144.00
Last Date of Service:
 
Disbursed Amount:
$144.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
80
80
Requested Amount:
$144.00
$144.00