Billed Entity:
101139
ECHO HORIZON SCHOOL
FRN:
840911
Funding Year:
2002
470#:
826850000383253
471#:
311198
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$381.60
Last Date of Service:
 
Disbursed Amount:
$300.06
Payment Mode:
SPI
Remaining:
$81.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$79.50
$79.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$954.00
$954.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$954.00
$954.00
Discount Percent:
40
40
Requested Amount:
$381.60
$381.60