Billed Entity:
39054
KELLYTON ELEMENTARY SCHOOL
FRN:
423689
Funding Year:
2000
470#:
881890000282222
471#:
195997
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$202.46
Last Date of Service:
 
Disbursed Amount:
$202.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$21.09
$21.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253.08
$253.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253.08
$253.08
Discount Percent:
80
80
Requested Amount:
$202.46
$202.46