Billed Entity:
16026344
ASPIRE PUBLIC SCHOOLS
FRN:
1319202
Funding Year:
2005
470#:
953400000537151
471#:
477707
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,742.83
Last Date of Service:
 
Disbursed Amount:
$2,742.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$331.26
$331.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,975.12
$3,975.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,975.12
$3,975.12
Discount Percent:
73
69
Requested Amount:
$2,901.84
$2,742.83