Billed Entity:
73423
THOMPSONVILLE ELEM SCHOOL
FRN:
648867
Funding Year:
2001
470#:
345470000301370
471#:
253522
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$863.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$863.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$89.95
$89.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.40
$1,079.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.40
$1,079.40
Discount Percent:
80
80
Requested Amount:
$863.52
$863.52