Billed Entity:
40551
ST DOMINICS SCHOOL
FRN:
395920
Funding Year:
2000
470#:
466100000283408
471#:
166959
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$268.80
Last Date of Service:
 
Disbursed Amount:
$196.80
Payment Mode:
NOT SET
Remaining:
$72.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$56.00
$56.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.00
$672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.00
$672.00
Discount Percent:
40
40
Requested Amount:
$268.80
$268.80