Billed Entity:
130561
BROWNSTOWN CENT COMM SCH CORP
FRN:
1306582
Funding Year:
2005
470#:
100270000532140
471#:
471465
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,960.34
Last Date of Service:
 
Disbursed Amount:
$2,874.79
Payment Mode:
BEAR
Remaining:
$1,085.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$541.03
$541.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,492.36
$6,492.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,492.36
$6,492.36
Discount Percent:
61
61
Requested Amount:
$3,960.34
$3,960.34