Billed Entity:
39635
THARPTOWN SCHOOL
FRN:
1192648
Funding Year:
2004
470#:
789020000483783
471#:
399417
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$679.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$679.86
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$62.95
$62.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$755.40
$755.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$755.40
$755.40
Discount Percent:
90
90
Requested Amount:
$679.86
$679.86