Billed Entity:
102742
LOUISVILLE HIGH SCHOOL
FRN:
623528
Funding Year:
2001
470#:
557790000296604
471#:
244477
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$697.87
Last Date of Service:
 
Disbursed Amount:
$527.14
Payment Mode:
SPI
Remaining:
$170.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$145.39
$145.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,744.68
$1,744.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,744.68
$1,744.68
Discount Percent:
40
40
Requested Amount:
$697.87
$697.87