Billed Entity:
21331
ST CATHERINE OF SIENA SCHOOL
FRN:
396270
Funding Year:
2000
470#:
804150000277913
471#:
175069
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$360.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$360.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
40
40
Requested Amount:
$360.00
$360.00