Billed Entity:
10112
ST ANN SCHOOL
FRN:
1109114
Funding Year:
2004
470#:
919940000468318
471#:
404985
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,110.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,110.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$160.00
$102.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,233.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,233.60
Discount Percent:
90
90
Requested Amount:
$1,728.00
$1,110.24