Billed Entity:
13254
OUR LADY OF WISDOM REG SCHOOL
FRN:
77120
Funding Year:
1998
470#:
823060000003394
471#:
72474
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
Data entered in error as internal connections. Services are telecomm services
Service Start Date (471):
1998-03-01
Service Start Date (486):
 
Committed Amount:
$192.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$192.00
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:
16
16
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270.00
$270.00
Discount Percent:
40
40
Requested Amount:
$108.00
$108.00