Billed Entity:
11615
BROOKLYN TEMPLE SDA ELEM SCH
FRN:
847574
Funding Year:
2002
470#:
960060000383750
471#:
305148
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-09
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$488.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$488.38
Last Date to Invoice:
2005-04-08

Original
Committed
Monthly Cost:
$400.00
$45.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$542.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$542.64
Discount Percent:
90
90
Requested Amount:
$4,320.00
$488.38