Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
820607
Funding Year:
2002
470#:
386470000394756
471#:
300470
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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):
2002-07-01
Committed Amount:
$53,119.31
Last Date of Service:
 
Disbursed Amount:
$18,486.30
Payment Mode:
BEAR
Remaining:
$34,633.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,819.00
$9,836.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,828.00
$118,042.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,828.00
$118,042.92
Discount Percent:
45
45
Requested Amount:
$58,422.60
$53,119.31