Billed Entity:
140664
BECKVILLE ISD
FRN:
1092795
Funding Year:
2004
470#:
103150000482110
471#:
399646
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,755.97
Last Date of Service:
 
Disbursed Amount:
$2,755.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$517.03
$302.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,204.36
$3,626.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,204.36
$3,626.28
Discount Percent:
76
76
Requested Amount:
$4,715.31
$2,755.97