Billed Entity:
202715
CAMPUS COMMUNITY
FRN:
994099
Funding Year:
2003
470#:
575750000137140
471#:
365994
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34.94
Last Date of Service:
2004-06-30
Disbursed Amount:
$16.64
Payment Mode:
BEAR
Remaining:
$18.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7.28
$7.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87.36
$87.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87.36
$87.36
Discount Percent:
40
40
Requested Amount:
$34.94
$34.94