Billed Entity:
39184
ST BARNABAS REGIONAL SCHOOL
FRN:
1013518
Funding Year:
2003
470#:
866410000433594
471#:
368965
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$93.65
Last Date of Service:
 
Disbursed Amount:
$93.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19.51
$19.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234.12
$234.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234.12
$234.12
Discount Percent:
40
40
Requested Amount:
$93.65
$93.65