Billed Entity:
8183
ST JOSEPH REGIONAL SCHOOL
FRN:
740920
Funding Year:
2002
470#:
893160000372618
471#:
289994
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$328.80
Last Date of Service:
 
Disbursed Amount:
$237.67
Payment Mode:
BEAR
Remaining:
$91.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$68.50
$68.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$822.00
$822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$822.00
$822.00
Discount Percent:
40
40
Requested Amount:
$328.80
$328.80