Billed Entity:
7076
NEWARK BOYS CHORUS SCHOOL
FRN:
852830
Funding Year:
2002
470#:
529720000405562
471#:
321111
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,296.86
Last Date of Service:
 
Disbursed Amount:
$639.38
Payment Mode:
SPI
Remaining:
$657.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
$135.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,621.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,621.08
Discount Percent:
80
80
Requested Amount:
$1,920.00
$1,296.86