Billed Entity:
61639
ST PETER[q2]S ELEMENTARY SCHOOL
FRN:
73824
Funding Year:
1998
470#:
413320000078443
471#:
75860
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$90.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$84.66
Payment Mode:
BEAR
Remaining:
$5.34
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:
15
15
Annual Recurring Charges:
$225.00
$225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135.00
$225.00
Discount Percent:
40
40
Requested Amount:
$54.00
$90.00