Billed Entity:
123107
WARREN CO VOCATIONAL SCH DIST
FRN:
945946
Funding Year:
2003
470#:
242090000412323
471#:
347790
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-27
Committed Amount:
$240.00
Last Date of Service:
 
Disbursed Amount:
$98.94
Payment Mode:
BEAR
Remaining:
$141.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$800.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$960.00
Discount Percent:
50
50
Requested Amount:
$4,800.00
$480.00