Billed Entity:
5013
COVENTRY VILLAGE SCHOOL
FRN:
835978
Funding Year:
2002
470#:
789330000392852
471#:
316915
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$325.33
Last Date of Service:
 
Disbursed Amount:
$325.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$38.73
$38.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464.76
$464.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464.76
$464.76
Discount Percent:
70
70
Requested Amount:
$325.33
$325.33