Billed Entity:
6894
MOTHER SETON REGIONAL HIGH SCH
FRN:
743664
Funding Year:
2002
470#:
289310000368104
471#:
285034
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$180.00
Last Date of Service:
 
Disbursed Amount:
$180.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$37.50
$37.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450.00
$450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450.00
$450.00
Discount Percent:
40
40
Requested Amount:
$180.00
$180.00