Billed Entity:
39402
AKRON COMM ELEM SCHOOL WEST
FRN:
1190648
Funding Year:
2004
470#:
974240000492955
471#:
429250
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$213.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$213.62
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$19.78
$19.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237.36
$237.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237.36
$237.36
Discount Percent:
90
90
Requested Amount:
$213.62
$213.62