Billed Entity:
130561
BROWNSTOWN CENT COMM SCH CORP
FRN:
1166040
Funding Year:
2004
470#:
158950000487156
471#:
422101
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,908.02
Last Date of Service:
 
Disbursed Amount:
$2,939.72
Payment Mode:
BEAR
Remaining:
$1,968.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$659.68
$659.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,916.16
$7,916.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,916.16
$7,916.16
Discount Percent:
62
62
Requested Amount:
$4,908.02
$4,908.02