Billed Entity:
139973
KREMLIN-HILLSDALE PUBLIC SCHS
FRN:
349694
Funding Year:
2000
470#:
724800000250913
471#:
175130
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$339.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$339.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$75.00
$42.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$514.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$514.20
Discount Percent:
66
66
Requested Amount:
$594.00
$339.37