Billed Entity:
147046
COLORADO CHRISTIAN HOME TENNYSON CENTER
FRN:
998023
Funding Year:
2003
470#:
802870000443064
471#:
366831
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,886.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,886.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$359.88
$359.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,318.56
$4,318.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,318.56
$4,318.56
Discount Percent:
90
90
Requested Amount:
$3,886.70
$3,886.70