Billed Entity:
142421
SAN JUAN BASIN TECHNICAL SCHOOL
FRN:
1032167
Funding Year:
2003
470#:
195640000448452
471#:
376251
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$457.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$457.06
Last Date to Invoice:
2005-01-13

Original
Committed
Monthly Cost:
$55.20
$55.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.40
$662.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.40
$662.40
Discount Percent:
70
69
Requested Amount:
$463.68
$457.06