Billed Entity:
130730
SOUTHWEST PARKE COMM SCH CORP
FRN:
106717
Funding Year:
1998
470#:
956830000053448
471#:
105785
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$1,350.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,078.81
Payment Mode:
BEAR
Remaining:
$271.19
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$20,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.00
$2,250.00
Discount Percent:
60
60
Requested Amount:
$810.00
$1,350.00