Billed Entity:
68661
DRISCOLL CATHOLIC HIGH SCHOOL
FRN:
39109
Funding Year:
1998
470#:
565690000004555
471#:
38739
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$468.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$355.12
Payment Mode:
BEAR
Remaining:
$112.88
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:
18
18
Annual Recurring Charges:
$1,170.00
$1,170.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,170.00
$1,170.00
Discount Percent:
40
40
Requested Amount:
$468.00
$468.00