Billed Entity:
130561
BROWNSTOWN CENT COMM SCH CORP
FRN:
323073
Funding Year:
2000
470#:
761840000258145
471#:
165033
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,300.00
Last Date of Service:
 
Disbursed Amount:
$3,300.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-12

Original
Committed
Monthly Cost:
$700.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$6,000.00
Discount Percent:
55
55
Requested Amount:
$4,620.00
$3,300.00