Billed Entity:
94964
COLORADO ROCKY MOUNTAIN SCHOOL
FRN:
825142
Funding Year:
2002
470#:
705940000388597
471#:
314692
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-23
Committed Amount:
$3,855.00
Last Date of Service:
 
Disbursed Amount:
$690.70
Payment Mode:
BEAR
Remaining:
$3,164.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$771.00
$771.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,252.00
$9,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,252.00
$9,252.00
Discount Percent:
50
50
Requested Amount:
$4,626.00
$4,626.00