Billed Entity:
87904
MORGAN MILL ELEM & JR HIGH SCH
FRN:
1099968
Funding Year:
2004
470#:
801370000466172
471#:
389651
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,344.00
Last Date of Service:
 
Disbursed Amount:
$552.51
Payment Mode:
BEAR
Remaining:
$791.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
80
80
Requested Amount:
$1,344.00
$1,344.00