Billed Entity:
40449
ST MARYS ELEMENTARY SCHOOL
FRN:
304478
Funding Year:
1999
470#:
119360000227603
471#:
156716
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$94.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$94.85
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$237.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$237.12
Discount Percent:
50
40
Requested Amount:
$180.00
$94.85