Billed Entity:
133220
LOYAL SCHOOL DISTRICT
FRN:
302158
Funding Year:
1999
470#:
244520000161189
471#:
155208
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,176.00
Last Date of Service:
 
Disbursed Amount:
$676.20
Payment Mode:
NOT SET
Remaining:
$499.80
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,680.00
Discount Percent:
70
70
Requested Amount:
$2,100.00
$1,176.00