Billed Entity:
39184
ST BARNABAS REGIONAL SCHOOL
FRN:
128849
Funding Year:
1998
470#:
118610000060850
471#:
100625
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$60.00
Last Date of Service:
 
Disbursed Amount:
$60.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72.00
$120.00
Discount Percent:
50
50
Requested Amount:
$36.00
$60.00