Billed Entity:
102742
LOUISVILLE HIGH SCHOOL
FRN:
251977
Funding Year:
1999
470#:
965840000221935
471#:
140000
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$611.42
Last Date of Service:
 
Disbursed Amount:
$486.45
Payment Mode:
SPI
Remaining:
$124.97
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,528.56
$1,528.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,528.56
$1,528.56
Discount Percent:
40
40
Requested Amount:
$611.42
$611.42