Billed Entity:
221522
LINCOLN HALL
FRN:
910745
Funding Year:
2003
470#:
601000000418951
471#:
337345
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$203.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$203.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18.87
$18.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226.44
$226.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226.44
$226.44
Discount Percent:
90
90
Requested Amount:
$203.80
$203.80