Billed Entity:
61000
MONTESORRI SCH OF WAUKESHA
FRN:
596476
Funding Year:
2001
470#:
200100000323081
471#:
246251
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$82.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$82.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$34.32
$34.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411.84
$411.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411.84
$411.84
Discount Percent:
40
20
Requested Amount:
$164.74
$82.37