Billed Entity:
208697
Hope Academy
FRN:
1830290
Funding Year:
2009
470#:
775180000713528
471#:
670636
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,546.23
Last Date of Service:
 
Disbursed Amount:
$5,546.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$513.54
$513.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,162.48
$6,162.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,162.48
$6,162.48
Discount Percent:
90
90
Requested Amount:
$5,546.23
$5,546.23