Billed Entity:
4929
DOTY MEMORIAL SCHOOL
FRN:
1070967
Funding Year:
2004
470#:
836630000462271
471#:
390935
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$352.80
Last Date of Service:
 
Disbursed Amount:
$352.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-09

Original
Committed
Monthly Cost:
$42.00
$42.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.00
$504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.00
$504.00
Discount Percent:
70
70
Requested Amount:
$352.80
$352.80