Billed Entity:
217102
ASTEC SCHOOL
FRN:
1833634
Funding Year:
2009
470#:
555020000706461
471#:
671791
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$424.78
Last Date of Service:
 
Disbursed Amount:
$371.70
Payment Mode:
BEAR
Remaining:
$53.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$55.31
$55.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$663.72
$663.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$663.72
$663.72
Discount Percent:
90
64
Requested Amount:
$597.35
$424.78