Billed Entity:
130879
ERIE MASON CONS SCHOOL DIST
FRN:
772500
Funding Year:
2002
470#:
696880000388895
471#:
299857
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated one-time and/or 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:
$33.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9.65
$9.65
Ineligible Monthly Cost:
$0.00
$3.51
Months of Service:
12
12
Annual Recurring Charges:
$115.80
$73.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115.80
$73.68
Discount Percent:
46
46
Requested Amount:
$53.27
$33.89