Billed Entity:
132870
WATERFORD GRADED SCH DIST 1 V
FRN:
1035431
Funding Year:
2003
470#:
668140000448765
471#:
377549
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$672.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$672.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$140.06
$140.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.72
$1,680.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.72
$1,680.72
Discount Percent:
50
40
Requested Amount:
$840.36
$672.29