Billed Entity:
39665
COLBERT HEIGHTS ELEM SCHOOL
FRN:
805904
Funding Year:
2002
470#:
418490000400628
471#:
309855
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$467.90
Last Date of Service:
 
Disbursed Amount:
$119.90
Payment Mode:
SPI
Remaining:
$348.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$48.74
$48.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$584.88
$584.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$584.88
$584.88
Discount Percent:
80
80
Requested Amount:
$467.90
$467.90