Billed Entity:
58478
POWELL TOWNSHIP SCHOOL
FRN:
1032165
Funding Year:
2003
470#:
817990000447363
471#:
376630
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$691.20
Last Date of Service:
 
Disbursed Amount:
$349.39
Payment Mode:
SPI
Remaining:
$341.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
80
80
Requested Amount:
$691.20
$691.20