Billed Entity:
39184
ST BARNABAS REGIONAL SCHOOL
FRN:
523669
Funding Year:
2001
470#:
417020000306117
471#:
222164
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$88.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$88.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$18.50
$18.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222.00
$222.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222.00
$222.00
Discount Percent:
40
40
Requested Amount:
$88.80
$88.80