Billed Entity:
131997
CORWITH-WESLEY COMMUNITY SCHOOL
FRN:
891627
Funding Year:
2002
470#:
635190000405152
471#:
330203
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-16
Committed Amount:
$252.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$252.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$66.26
$36.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$795.12
$432.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795.12
$432.48
Discount Percent:
70
70
Requested Amount:
$556.58
$302.74