Billed Entity:
14016
ANDERSON SCHOOL
FRN:
1178967
Funding Year:
2004
470#:
942660000450222
471#:
426169
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,679.56
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,679.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$948.10
$948.10
Ineligible Monthly Cost:
$237.03
$237.03
Months of Service:
12
12
Annual Recurring Charges:
$8,532.84
$8,532.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,532.84
$8,532.84
Discount Percent:
90
90
Requested Amount:
$7,679.56
$7,679.56