Billed Entity:
102742
LOUISVILLE HIGH SCHOOL
FRN:
410742
Funding Year:
2000
470#:
369140000272377
471#:
190297
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$448.99
Last Date of Service:
 
Disbursed Amount:
$448.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$93.54
$93.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122.48
$1,122.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122.48
$1,122.48
Discount Percent:
40
40
Requested Amount:
$448.99
$448.99