Billed Entity:
11834
BISHOP FORD CENTRAL HIGH SCH
FRN:
841507
Funding Year:
2002
470#:
964010000405766
471#:
318363
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$840.00
Last Date of Service:
 
Disbursed Amount:
$563.84
Payment Mode:
SPI
Remaining:
$276.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
80
20
Requested Amount:
$3,360.00
$840.00