Billed Entity:
6687
CHILDREN'S INSTITUTE SCHOOL
FRN:
1607227
Funding Year:
2007
470#:
424130000603862
471#:
580439
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,086.50
Last Date of Service:
 
Disbursed Amount:
$1,086.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$761.00
$761.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,132.00
$9,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,132.00
$9,132.00
Discount Percent:
40
40
Requested Amount:
$3,652.80
$3,652.80