Billed Entity:
102742
LOUISVILLE HIGH SCHOOL
FRN:
740015
Funding Year:
2002
470#:
267620000374504
471#:
289618
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$536.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$536.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$111.79
$111.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,341.48
$1,341.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,341.48
$1,341.48
Discount Percent:
40
40
Requested Amount:
$536.59
$536.59