Billed Entity:
19431
SCRANTON PREPARATORY SCHOOL
FRN:
620298
Funding Year:
2001
470#:
340690000330734
471#:
252096
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$370.18
Last Date of Service:
 
Disbursed Amount:
$267.90
Payment Mode:
BEAR
Remaining:
$102.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$500.00
$77.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$925.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$925.44
Discount Percent:
40
40
Requested Amount:
$2,400.00
$370.18