Billed Entity:
39581
EVA ELEM-JR HIGH SCHOOL
FRN:
1069698
Funding Year:
2004
470#:
371730000466889
471#:
390348
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
Referenced Form 470 changed to the establishing Form 470 for the services requested on this FRN, per applicant request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$206.71
Last Date of Service:
 
Disbursed Amount:
$28.77
Payment Mode:
SPI
Remaining:
$177.94
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$28.71
$28.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344.52
$344.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344.52
$344.52
Discount Percent:
60
60
Requested Amount:
$206.71
$206.71