Billed Entity:
60188
AQUINAS HIGH SCHOOL
FRN:
96545
Funding Year:
1998
470#:
213260000092056
471#:
96268
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$2,175.00
Last Date of Service:
 
Disbursed Amount:
$463.77
Payment Mode:
BEAR
Remaining:
$1,711.23
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:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,550.00
$4,350.00
Discount Percent:
50
50
Requested Amount:
$1,275.00
$2,175.00