Billed Entity:
5052
CHARLESTON ELEMENTARY SCHOOL
FRN:
397680
Funding Year:
2000
470#:
505090000259354
471#:
186377
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$67.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7.00
$7.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84.00
$84.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84.00
$84.00
Discount Percent:
80
80
Requested Amount:
$67.20
$67.20