Billed Entity:
59025
NEWMAN CATHOLIC ELEM SCHOOL
FRN:
340807
Funding Year:
2000
470#:
789300000270314
471#:
171905
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$59.94
Last Date of Service:
2001-06-30
Disbursed Amount:
$19.98
Payment Mode:
BEAR
Remaining:
$39.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9.99
$9.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119.88
$119.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119.88
$119.88
Discount Percent:
50
50
Requested Amount:
$59.94
$59.94