Billed Entity:
81370
GLENBROOK SCHOOL
FRN:
783963
Funding Year:
2002
470#:
578610000369111
471#:
288216
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,770.96
Last Date of Service:
 
Disbursed Amount:
$655.53
Payment Mode:
BEAR
Remaining:
$1,115.43
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$500.00
$368.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,427.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,427.40
Discount Percent:
50
40
Requested Amount:
$3,000.00
$1,770.96