Billed Entity:
227699
SOUTHERN OAKS GIRLS SCHOOL
FRN:
1426744
Funding Year:
2006
470#:
444980000529594
471#:
518436
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: ineligible entity Residential Area.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,213.06
Last Date of Service:
2007-06-30
Disbursed Amount:
$714.87
Payment Mode:
BEAR
Remaining:
$498.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$7.68
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,347.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,347.84
Discount Percent:
90
90
Requested Amount:
$1,296.00
$1,213.06