Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
1068374
Funding Year:
2004
470#:
144250000467877
471#:
389630
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,128.00
Last Date of Service:
 
Disbursed Amount:
$7,128.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
72
72
Requested Amount:
$7,128.00
$7,128.00