Billed Entity:
99380
SAN JUAN DAY SCHOOL
FRN:
1166420
Funding Year:
2004
470#:
797380000479479
471#:
422727
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$245.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$245.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$66.00
$22.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.00
$272.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.00
$272.28
Discount Percent:
90
90
Requested Amount:
$712.80
$245.05