Billed Entity:
112978
MARYKNOLL HIGH SCHOOL
FRN:
42641
Funding Year:
1998
470#:
115690000041009
471#:
43169
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$900.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$590.60
Payment Mode:
BEAR
Remaining:
$309.40
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:
14
14
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.00
$2,250.00
Discount Percent:
40
40
Requested Amount:
$540.00
$900.00