Billed Entity:
232591
INTERNATIONAL SCHOOL OF INDIANA
FRN:
1032552
Funding Year:
2003
470#:
451930000437795
471#:
346293
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,737.60
Last Date of Service:
 
Disbursed Amount:
$1,121.74
Payment Mode:
BEAR
Remaining:
$615.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$362.00
$362.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,344.00
$4,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,344.00
$4,344.00
Discount Percent:
40
40
Requested Amount:
$1,737.60
$1,737.60