Billed Entity:
130579
COWAN COMM SCHOOL CORPORATION
FRN:
131076
Funding Year:
1998
470#:
808710000068997
471#:
78148
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$375.01
Last Date of Service:
1999-06-30
Disbursed Amount:
$375.01
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:
12
12
Annual Recurring Charges:
$0.00
$500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500.00
$750.02
Discount Percent:
50
50
Requested Amount:
$250.00
$375.01