Billed Entity:
130296
CROWN POINT COMMUNITY SCHOOL CORP
FRN:
676491
Funding Year:
2001
470#:
816780000307079
471#:
267611
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:
$8,536.20
Last Date of Service:
 
Disbursed Amount:
$6,180.61
Payment Mode:
BEAR
Remaining:
$2,355.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,735.00
$1,735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,820.00
$20,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,820.00
$20,820.00
Discount Percent:
41
41
Requested Amount:
$8,536.20
$8,536.20