Billed Entity:
1328
OUR LADY OF ASSUMPTION SCHOOL
FRN:
342325
Funding Year:
2000
470#:
738160000257273
471#:
172465
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$192.00
Last Date of Service:
 
Disbursed Amount:
$154.12
Payment Mode:
BEAR
Remaining:
$37.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
40
40
Requested Amount:
$192.00
$192.00