Billed Entity:
39571
CHEROKEE ELEMENTARY SCHOOL
FRN:
806177
Funding Year:
2002
470#:
719220000400574
471#:
310032
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:
$158.02
Last Date of Service:
 
Disbursed Amount:
$158.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$16.46
$16.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197.52
$197.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197.52
$197.52
Discount Percent:
80
80
Requested Amount:
$158.02
$158.02