Billed Entity:
6687
CHILDREN'S INSTITUTE SCHOOL
FRN:
1318354
Funding Year:
2005
470#:
336880000508435
471#:
452502
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,212.80
Last Date of Service:
 
Disbursed Amount:
$4,867.97
Payment Mode:
BEAR
Remaining:
$344.83
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,086.00
$1,086.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,032.00
$13,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,032.00
$13,032.00
Discount Percent:
40
40
Requested Amount:
$5,212.80
$5,212.80