Billed Entity:
12165
OUR LADY OF MIRACLES SCHOOL
FRN:
137367
Funding Year:
1998
470#:
237930000028832
471#:
110927
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$120.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$120.00
Payment Mode:
NOT SET
Remaining:
$0.00
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$1,750.00
$300.00
Discount Percent:
40
40
Requested Amount:
$700.00
$120.00