Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
376654
Funding Year:
2000
470#:
163960000259402
471#:
165789
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$287.28
Last Date of Service:
 
Disbursed Amount:
$116.37
Payment Mode:
NOT SET
Remaining:
$170.91
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$38.00
$38.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.00
$456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.00
$456.00
Discount Percent:
63
63
Requested Amount:
$287.28
$287.28