Billed Entity:
130296
CROWN POINT COMMUNITY SCHOOL CORP
FRN:
873829
Funding Year:
2002
470#:
647990000371184
471#:
326293
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:
$6,029.46
Last Date of Service:
 
Disbursed Amount:
$1,869.78
Payment Mode:
BEAR
Remaining:
$4,159.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$199.50
$199.50
Months of Service:
12
12
Annual Recurring Charges:
$14,706.00
$14,706.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,706.00
$14,706.00
Discount Percent:
41
41
Requested Amount:
$6,029.46
$6,029.46