Billed Entity:
140323
GROVE SCHOOL
FRN:
952287
Funding Year:
2003
470#:
615920000438331
471#:
353672
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$206.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$206.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$43.09
$43.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$517.08
$517.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517.08
$517.08
Discount Percent:
50
40
Requested Amount:
$258.54
$206.83