Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
1095216
Funding Year:
2004
470#:
602730000474395
471#:
400581
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$187.27
Last Date of Service:
 
Disbursed Amount:
$187.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17.34
$17.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208.08
$208.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208.08
$208.08
Discount Percent:
90
90
Requested Amount:
$187.27
$187.27