Billed Entity:
123385
UPPER DEERFIELD TWP SCH DIST
FRN:
620731
Funding Year:
2001
470#:
234260000317860
471#:
252397
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-01
Committed Amount:
$2,007.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,007.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$485.00
$339.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$4,068.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$4,068.60
Discount Percent:
74
74
Requested Amount:
$4,306.80
$3,010.76