Billed Entity:
128457
WEST CARROLL SCHOOL DISTRICT
FRN:
537172
Funding Year:
2001
470#:
580190000331426
471#:
229080
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$494.98
Last Date of Service:
 
Disbursed Amount:
$307.57
Payment Mode:
BEAR
Remaining:
$187.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$0.00
$51.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$618.72
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$618.72
Discount Percent:
80
80
Requested Amount:
$1,200.00
$494.98