Billed Entity:
112978
MARYKNOLL HIGH SCHOOL
FRN:
362442
Funding Year:
2000
470#:
274450000274019
471#:
179153
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,560.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,560.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,500.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$3,900.00
Discount Percent:
40
40
Requested Amount:
$7,200.00
$1,560.00