Billed Entity:
147046
Colorado Chrisitian Home Tennyson Center
FRN:
124169
Funding Year:
1998
470#:
952160000011624
471#:
82014
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-08-13
Service Start Date (486):
1998-01-01
Committed Amount:
$3,110.40
Last Date of Service:
2000-08-13
Disbursed Amount:
$3,110.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$3,456.00
$3,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.00
$3,456.00
Discount Percent:
90
90
Requested Amount:
$2,073.60
$3,110.40