Billed Entity:
126497
KING AND QUEEN COUNTY SCH. DIV
FRN:
965528
Funding Year:
2003
470#:
441710000423134
471#:
352125
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,491.35
Last Date of Service:
 
Disbursed Amount:
$3,351.20
Payment Mode:
BEAR
Remaining:
$1,140.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$544.85
$445.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,538.20
$5,346.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,538.20
$5,346.84
Discount Percent:
84
84
Requested Amount:
$5,492.09
$4,491.35