Billed Entity:
101139
ECHO HORIZON SCHOOL
FRN:
355307
Funding Year:
2000
470#:
846840000247481
471#:
174455
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$557.33
Last Date of Service:
 
Disbursed Amount:
$413.50
Payment Mode:
SPI
Remaining:
$143.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$116.11
$116.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,393.32
$1,393.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,393.32
$1,393.32
Discount Percent:
40
40
Requested Amount:
$557.33
$557.33