Billed Entity:
130460
TAYLOR COMMUNITY SCHOOL CORP
FRN:
1093557
Funding Year:
2004
470#:
156140000469875
471#:
396999
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,944.53
Last Date of Service:
 
Disbursed Amount:
$2,108.73
Payment Mode:
BEAR
Remaining:
$835.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$522.08
$522.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,264.96
$6,264.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,264.96
$6,264.96
Discount Percent:
47
47
Requested Amount:
$2,944.53
$2,944.53