Billed Entity:
12043
MESIVTA HAICHEL HATORAH SCHOOL
FRN:
136278
Funding Year:
1998
470#:
544100000053739
471#:
109018
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$5,850.00
Last Date of Service:
1999-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,850.00
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:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.00
$6,500.00
Discount Percent:
90
90
Requested Amount:
$3,150.00
$5,850.00