Billed Entity:
16021117
NEW DESIGNS CHARTER SCHOOL
FRN:
1891970
Funding Year:
2009
470#:
173560000725870
471#:
690452
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,000.00
Last Date of Service:
 
Disbursed Amount:
$11,114.37
Payment Mode:
BEAR
Remaining:
$15,885.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
90
90
Requested Amount:
$27,000.00
$27,000.00