Billed Entity:
8183
ST JOSEPH REGIONAL SCHOOL
FRN:
935687
Funding Year:
2003
470#:
584900000426080
471#:
347575
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-15
Committed Amount:
$342.00
Last Date of Service:
 
Disbursed Amount:
$326.99
Payment Mode:
BEAR
Remaining:
$15.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$71.25
$71.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$855.00
$855.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$855.00
$855.00
Discount Percent:
40
40
Requested Amount:
$342.00
$342.00