Billed Entity:
230963
PARKVIEW SCHOOL FOR THE BLIND
FRN:
1415119
Funding Year:
2006
470#:
610770000569438
471#:
514286
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,343.65
Last Date of Service:
 
Disbursed Amount:
$3,228.83
Payment Mode:
BEAR
Remaining:
$1,114.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$402.19
$402.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,826.28
$4,826.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,826.28
$4,826.28
Discount Percent:
90
90
Requested Amount:
$4,343.65
$4,343.65