Billed Entity:
39635
THARPTOWN SCHOOL
FRN:
977643
Funding Year:
2003
470#:
988030000426148
471#:
360822
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$699.19
Last Date of Service:
 
Disbursed Amount:
$629.61
Payment Mode:
BEAR
Remaining:
$69.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$64.74
$64.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$776.88
$776.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$776.88
$776.88
Discount Percent:
90
90
Requested Amount:
$699.19
$699.19