Billed Entity:
130296
CROWN POINT COMM SCHOOL CORP
FRN:
1795695
Funding Year:
2009
470#:
327020000688019
471#:
655670
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$278.21
Last Date of Service:
 
Disbursed Amount:
$275.72
Payment Mode:
BEAR
Remaining:
$2.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$55.20
$55.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.40
$662.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.40
$662.40
Discount Percent:
42
42
Requested Amount:
$278.21
$278.21