Billed Entity:
8183
ST JOSEPH REGIONAL SCHOOL
FRN:
51506
Funding Year:
1998
470#:
128690000000213
471#:
50811
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$256.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$145.62
Payment Mode:
BEAR
Remaining:
$110.38
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:
16
16
Annual Recurring Charges:
$640.00
$640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400.00
$640.00
Discount Percent:
40
40
Requested Amount:
$160.00
$256.00