Billed Entity:
227699
SOUTHERN OAKS GIRLS SCHOOL
FRN:
1515895
Funding Year:
2007
470#:
395650000601632
471#:
549277
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,157.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$481.19
Payment Mode:
SPI
Remaining:
$676.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$114.00
$114.00
Ineligible Monthly Cost:
$6.84
$6.84
Months of Service:
12
12
Annual Recurring Charges:
$1,285.92
$1,285.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,285.92
$1,285.92
Discount Percent:
90
90
Requested Amount:
$1,157.33
$1,157.33