Billed Entity:
13626
SS JOSEPH AND JOHN SCHOOL
FRN:
76414
Funding Year:
1998
470#:
763290000035128
471#:
17675
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$67.50
Last Date of Service:
 
Disbursed Amount:
$67.50
Payment Mode:
BEAR
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:
15
15
Annual Recurring Charges:
$135.00
$135.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135.00
$135.00
Discount Percent:
50
50
Requested Amount:
$67.50
$67.50