Billed Entity:
25342
CHINCOTEAGUE ELEMENTARY SCHOOL
FRN:
2241007
Funding Year:
2010
470#:
979800000786154
471#:
759063
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-08-01
Service Start Date (486):
2010-08-01
Committed Amount:
$3,311.00
Last Date of Service:
 
Disbursed Amount:
$2,419.91
Payment Mode:
SPI
Remaining:
$891.09
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,730.00
$4,730.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,730.00
$4,730.00
Discount Percent:
70
70
Requested Amount:
$3,311.00
$3,311.00