Billed Entity:
209086
OCEANSIDE CHARTER SCHOOL
FRN:
952004
Funding Year:
2003
470#:
707620000421020
471#:
353516
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,820.77
Last Date of Service:
 
Disbursed Amount:
$1,749.04
Payment Mode:
SPI
Remaining:
$71.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$185.45
$168.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,225.40
$2,023.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,225.40
$2,023.08
Discount Percent:
90
90
Requested Amount:
$2,002.86
$1,820.77