Billed Entity:
40598
GREENSBORO EAST HIGH SCHOOL
FRN:
1200488
Funding Year:
2004
470#:
371770000492969
471#:
431897
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):
 
Committed Amount:
$386.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$386.86
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$35.82
$35.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.84
$429.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.84
$429.84
Discount Percent:
90
90
Requested Amount:
$386.86
$386.86