Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
1803378
Funding Year:
2009
470#:
487140000696364
471#:
649938
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,187.86
Last Date of Service:
 
Disbursed Amount:
$62.13
Payment Mode:
BEAR
Remaining:
$2,125.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$202.58
$202.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,430.96
$2,430.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,430.96
$2,430.96
Discount Percent:
90
90
Requested Amount:
$2,187.86
$2,187.86