Billed Entity:
11782
ST MARK[q2]S DAY SCHOOL
FRN:
457523
Funding Year:
2000
470#:
318260000259414
471#:
202371
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,218.40
Last Date of Service:
 
Disbursed Amount:
$1,849.41
Payment Mode:
NOT SET
Remaining:
$1,368.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$370.00
$298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$3,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$3,576.00
Discount Percent:
90
90
Requested Amount:
$3,996.00
$3,218.40