Billed Entity:
208697
Hope Academy
FRN:
738098
Funding Year:
2002
470#:
969830000375001
471#:
288838
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,090.99
Last Date of Service:
 
Disbursed Amount:
$2,090.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$193.61
$193.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,323.32
$2,323.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,323.32
$2,323.32
Discount Percent:
90
90
Requested Amount:
$2,090.99
$2,090.99