Billed Entity:
39184
ST BARNABAS REGIONAL SCHOOL
FRN:
737480
Funding Year:
2002
470#:
383700000369121
471#:
288144
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$67.68
Last Date of Service:
 
Disbursed Amount:
$29.96
Payment Mode:
SPI
Remaining:
$37.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$14.10
$14.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169.20
$169.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169.20
$169.20
Discount Percent:
40
40
Requested Amount:
$67.68
$67.68