Billed Entity:
230963
PARKVIEW SCHOOL FOR THE BLIND
FRN:
1238035
Funding Year:
2005
470#:
421290000517005
471#:
450293
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,942.89
Last Date of Service:
 
Disbursed Amount:
$3,961.44
Payment Mode:
SPI
Remaining:
$2,981.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$642.86
$642.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,714.32
$7,714.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,714.32
$7,714.32
Discount Percent:
90
90
Requested Amount:
$6,942.89
$6,942.89