Billed Entity:
50923
ST MICHAEL SCHOOL
FRN:
251270
Funding Year:
1999
470#:
427400000183297
471#:
149641
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$200.50
Last Date of Service:
 
Disbursed Amount:
$200.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-05-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401.04
$401.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401.00
$401.00
Discount Percent:
50
50
Requested Amount:
$200.50
$200.50