Billed Entity:
56968
COUNTRYSIDE CHARTER SCHOOL
FRN:
508013
Funding Year:
2001
470#:
743130000303571
471#:
219585
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,908.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,908.19
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$361.91
$198.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,342.92
$2,385.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,342.92
$2,385.24
Discount Percent:
80
80
Requested Amount:
$3,474.34
$1,908.19