Billed Entity:
217102
ASTEC SCHOOL
FRN:
1285113
Funding Year:
2005
470#:
509380000520300
471#:
467265
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$108.38
Last Date of Service:
 
Disbursed Amount:
$108.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11.29
$11.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135.48
$135.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135.48
$135.48
Discount Percent:
90
80
Requested Amount:
$121.93
$108.38