Billed Entity:
39581
EVA ELEM-JR HIGH SCHOOL
FRN:
917049
Funding Year:
2003
470#:
359480000415163
471#:
340330
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$315.72
Last Date of Service:
 
Disbursed Amount:
$315.36
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$43.85
$43.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526.20
$526.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526.20
$526.20
Discount Percent:
60
60
Requested Amount:
$315.72
$315.72