Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
1163024
Funding Year:
2004
470#:
840160000481593
471#:
421645
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,003.18
Last Date of Service:
 
Disbursed Amount:
$1,820.30
Payment Mode:
BEAR
Remaining:
$182.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$196.70
$185.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,360.40
$2,225.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,360.40
$2,225.76
Discount Percent:
90
90
Requested Amount:
$2,124.36
$2,003.18