Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
980168
Funding Year:
2003
470#:
156890000430467
471#:
338083
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,445.13
Last Date of Service:
 
Disbursed Amount:
$4,689.98
Payment Mode:
BEAR
Remaining:
$1,755.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,852.05
$1,852.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,224.60
$22,224.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,224.60
$22,224.60
Discount Percent:
29
29
Requested Amount:
$6,445.13
$6,445.13