Billed Entity:
51785
HIGHLAND CHRISTIAN SCHOOL
FRN:
2083263
Funding Year:
2008
470#:
136020000657744
471#:
621166
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-04-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$219.96
Last Date of Service:
 
Disbursed Amount:
$219.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-09-09

Original
Committed
Monthly Cost:
$54.99
$54.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$549.90
$549.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549.90
$549.90
Discount Percent:
40
40
Requested Amount:
$219.96
$219.96