Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
1237449
Funding Year:
2005
470#:
417330000501478
471#:
450157
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,296.11
Last Date of Service:
 
Disbursed Amount:
$595.94
Payment Mode:
BEAR
Remaining:
$700.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$120.01
$120.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.12
$1,440.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.12
$1,440.12
Discount Percent:
90
90
Requested Amount:
$1,296.11
$1,296.11