Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
670294
Funding Year:
2001
470#:
479490000326204
471#:
264370
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,512.69
Last Date of Service:
 
Disbursed Amount:
$2,476.23
Payment Mode:
BEAR
Remaining:
$36.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$507.00
$507.00
Ineligible Monthly Cost:
$152.10
$152.10
Months of Service:
12
12
Annual Recurring Charges:
$4,258.80
$4,258.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,258.80
$4,258.80
Discount Percent:
68
59
Requested Amount:
$2,895.98
$2,512.69