Billed Entity:
130730
SOUTHWEST PARKE COMM SCH CORP
FRN:
769422
Funding Year:
2002
470#:
631080000388062
471#:
299417
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,163.47
Last Date of Service:
 
Disbursed Amount:
$850.27
Payment Mode:
BEAR
Remaining:
$313.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$160.00
$144.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,736.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,736.52
Discount Percent:
67
67
Requested Amount:
$1,286.40
$1,163.47