Billed Entity:
39552
PRICEVILLE ELEM-JR HIGH SCHOOL
FRN:
627550
Funding Year:
2001
470#:
652510000307302
471#:
253232
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:
$178.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$178.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$29.80
$29.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357.60
$357.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357.60
$357.60
Discount Percent:
50
50
Requested Amount:
$178.80
$178.80