Billed Entity:
227206
NORTH ROUTT COMMUNITY CHARTER SCHOOL
FRN:
788939
Funding Year:
2002
470#:
183710000396259
471#:
305683
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-02
Committed Amount:
$290.40
Last Date of Service:
 
Disbursed Amount:
$264.58
Payment Mode:
BEAR
Remaining:
$25.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$44.00
$44.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.00
$528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.00
$528.00
Discount Percent:
60
60
Requested Amount:
$316.80
$316.80