Billed Entity:
81370
GLENBROOK SCHOOL
FRN:
1141441
Funding Year:
2004
470#:
857240000480787
471#:
415162
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
Wave:
16
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,161.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,161.65
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$500.00
$242.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$2,904.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,904.12
Discount Percent:
40
40
Requested Amount:
$2,400.00
$1,161.65