Billed Entity:
39150
WEST COOSA ELEMENTARY SCHOOL
FRN:
547263
Funding Year:
2001
470#:
771170000306347
471#:
230739
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$289.63
Last Date of Service:
 
Disbursed Amount:
$289.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$34.48
$34.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413.76
$413.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413.76
$413.76
Discount Percent:
70
70
Requested Amount:
$289.63
$289.63