Billed Entity:
73243
FEITSHANS ELEMENTARY SCHOOL
FRN:
808412
Funding Year:
2002
470#:
259350000334212
471#:
303177
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,160.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$847.26
Payment Mode:
BEAR
Remaining:
$1,312.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$2,160.00
$2,160.00