Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
1508629
Funding Year:
2007
470#:
365520000587195
471#:
546259
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,663.79
Last Date of Service:
 
Disbursed Amount:
$1,261.27
Payment Mode:
BEAR
Remaining:
$2,402.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$339.24
$339.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,070.88
$4,070.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,070.88
$4,070.88
Discount Percent:
90
90
Requested Amount:
$3,663.79
$3,663.79