Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
601423
Funding Year:
2001
470#:
324280000330196
471#:
247573
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-12
Wave:
15
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$138.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$138.45
Last Date to Invoice:
2003-08-11

Original
Committed
Monthly Cost:
$300.00
$46.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$553.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$553.80
Discount Percent:
90
25
Requested Amount:
$3,240.00
$138.45