Billed Entity:
19008
ST CLAIR ELEM MIDDLE SCHOOL
FRN:
1171237
Funding Year:
2004
470#:
103860000464863
471#:
424056
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The estimated one-time and/or 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:
$3,512.63
Last Date of Service:
 
Disbursed Amount:
$2,182.42
Payment Mode:
BEAR
Remaining:
$1,330.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$500.00
$418.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,018.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,018.04
Discount Percent:
70
70
Requested Amount:
$4,200.00
$3,512.63