Billed Entity:
149048
INDIANA SCHOOL FOR THE BLIND
FRN:
884827
Funding Year:
2002
470#:
839520000404043
471#:
328512
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,140.00
Last Date of Service:
 
Disbursed Amount:
$16,364.24
Payment Mode:
BEAR
Remaining:
$5,775.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$24,600.00
$24,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,600.00
$24,600.00
Discount Percent:
90
90
Requested Amount:
$22,140.00
$22,140.00