Billed Entity:
39184
ST BARNABAS REGIONAL SCHOOL
FRN:
303269
Funding Year:
1999
470#:
185530000195030
471#:
155936
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$76.80
Last Date of Service:
 
Disbursed Amount:
$76.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192.00
$192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192.00
$192.00
Discount Percent:
40
40
Requested Amount:
$76.80
$76.80