Billed Entity:
1328
OUR LADY OF ASSUMPTION SCHOOL
FRN:
93705
Funding Year:
1998
470#:
292330000048667
471#:
7171
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$168.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$154.22
Payment Mode:
BEAR
Remaining:
$14.54
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:
$408.30
$408.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421.91
$421.91
Discount Percent:
40
40
Requested Amount:
$168.76
$168.76