Billed Entity:
34644
PARK ELEMENTARY SCHOOL
FRN:
827435
Funding Year:
2002
470#:
830090000400973
471#:
314997
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The FRN references a Form 470 which has not been certified within the funding year 5 window.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$130.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,560.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,560.00
 
Discount Percent:
80
 
Requested Amount:
$1,248.00