Billed Entity:
101139
ECHO HORIZON SCHOOL
FRN:
355483
Funding Year:
2000
470#:
846840000247481
471#:
174455
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$544.50
Payment Mode:
BEAR
Remaining:
$535.50
Last Date to Invoice:
2003-04-23

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
40
40
Requested Amount:
$1,080.00
$1,080.00