Billed Entity:
73423
THOMPSONVILLE ELEM SCHOOL
FRN:
397433
Funding Year:
2000
470#:
206790000269705
471#:
189178
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$384.00
Last Date of Service:
 
Disbursed Amount:
$262.28
Payment Mode:
NOT SET
Remaining:
$121.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
80
80
Requested Amount:
$384.00
$384.00