Billed Entity:
39665
COLBERT HEIGHTS ELEM SCHOOL
FRN:
1014295
Funding Year:
2003
470#:
190730000448947
471#:
371665
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$325.92
Last Date of Service:
 
Disbursed Amount:
$325.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33.95
$33.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$407.40
$407.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407.40
$407.40
Discount Percent:
80
80
Requested Amount:
$325.92
$325.92