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OUR LADY OF VICTORY SCHOOL
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AT&T Corp.
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FRN 48358
Billed Entity:
13652
OUR LADY OF VICTORY SCHOOL
FRN:
48358
Funding Year:
1998
470#:
763290000035128
471#:
50970
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$84.00
Last Date of Service:
Disbursed Amount:
$84.00
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:
$225.00
$225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210.00
$210.00
Discount Percent:
40
40
Requested Amount:
$84.00
$84.00