Billed Entity:
54833
PLYMOUTH ED CTR CHARTER SCH
FRN:
1296746
Funding Year:
2005
470#:
793490000528223
471#:
470723
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,500.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,500.74
Last Date to Invoice:
2007-02-15

Original
Committed
Monthly Cost:
$231.55
$231.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,778.60
$2,778.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,778.60
$2,778.60
Discount Percent:
90
90
Requested Amount:
$2,500.74
$2,500.74