Billed Entity:
59501
BISHOP HEELAN CATH HIGH SCHOOL
FRN:
38994
Funding Year:
1998
470#:
430360000029930
471#:
38591
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$496.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$494.00
Payment Mode:
BEAR
Remaining:
$2.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,240.00
$1,240.00
Discount Percent:
40
40
Requested Amount:
$496.00
$496.00