Billed Entity:
138756
CALLAWAY PUBLIC SCHOOL DIST
FRN:
503367
Funding Year:
2001
470#:
464340000299511
471#:
218528
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$618.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$618.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$275.00
$79.33
Ineligible Monthly Cost:
$96.25
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,145.00
$951.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,145.00
$951.96
Discount Percent:
65
65
Requested Amount:
$1,394.25
$618.77