Billed Entity:
39184
ST BARNABAS REGIONAL SCHOOL
FRN:
1469251
Funding Year:
2006
470#:
376860000549206
471#:
511733
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$162.54
Last Date of Service:
 
Disbursed Amount:
$162.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27.09
$27.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325.08
$325.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325.08
$325.08
Discount Percent:
50
50
Requested Amount:
$162.54
$162.54