Billed Entity:
187080
KEOKUK CATHOLIC
FRN:
309896
Funding Year:
2000
470#:
728530000246591
471#:
159323
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-12-01
Service Start Date (486):
2000-07-01
Committed Amount:
$510.00
Last Date of Service:
 
Disbursed Amount:
$510.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
50
50
Requested Amount:
$510.00
$510.00