Billed Entity:
130460
TAYLOR COMMUNITY SCHOOL CORP
FRN:
947666
Funding Year:
2003
470#:
207690000428360
471#:
351865
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:
$4,579.68
Last Date of Service:
 
Disbursed Amount:
$2,349.45
Payment Mode:
BEAR
Remaining:
$2,230.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$812.00
$812.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,744.00
$9,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,744.00
$9,744.00
Discount Percent:
47
47
Requested Amount:
$4,579.68
$4,579.68