Billed Entity:
147046
COLORADO CHRISTIAN HOME TENNYSON CENTER
FRN:
797950
Funding Year:
2002
470#:
843930000397146
471#:
307355
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
30% or more of this FRN is for cellular phone service to transport, who are ineligible recipients of this service, based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$599.85
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,198.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,198.20
 
Discount Percent:
90
 
Requested Amount:
$6,478.38