Billed Entity:
13938
REGINA COELI SCHOOL
FRN:
132854
Funding Year:
1998
470#:
950210000016723
471#:
110351
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$306.00
Last Date of Service:
 
Disbursed Amount:
$239.08
Payment Mode:
BEAR
Remaining:
$66.92
Last Date to Invoice:
2000-05-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$765.00
$765.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$765.00
$765.00
Discount Percent:
40
40
Requested Amount:
$306.00
$306.00