Billed Entity:
6687
CHILDREN'S INSTITUTE SCHOOL
FRN:
1670536
Funding Year:
2008
470#:
712070000639561
471#:
606299
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$535.67
Last Date of Service:
 
Disbursed Amount:
$535.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

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