Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
559291
Funding Year:
2001
470#:
220130000317959
471#:
237561
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$180.06
Last Date of Service:
 
Disbursed Amount:
$180.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$30.01
$30.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.12
$360.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.12
$360.12
Discount Percent:
50
50
Requested Amount:
$180.06
$180.06