Billed Entity:
139608
RECTOR PUBLIC SCHOOLS
FRN:
949325
Funding Year:
2003
470#:
467260000428755
471#:
343447
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$481.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$481.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$50.12
$50.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601.44
$601.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601.44
$601.44
Discount Percent:
80
80
Requested Amount:
$481.15
$481.15