Billed Entity:
39054
KELLYTON ELEMENTARY SCHOOL
FRN:
925856
Funding Year:
2003
470#:
228190000422290
471#:
343771
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:
$394.85
Last Date of Service:
 
Disbursed Amount:
$95.49
Payment Mode:
BEAR
Remaining:
$299.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$36.56
$36.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438.72
$438.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438.72
$438.72
Discount Percent:
90
90
Requested Amount:
$394.85
$394.85