Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
1002803
Funding Year:
2003
470#:
281930000420530
471#:
367937
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,093.50
Last Date of Service:
 
Disbursed Amount:
$4,889.60
Payment Mode:
BEAR
Remaining:
$3,203.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$766.43
$766.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,197.16
$9,197.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,197.16
$9,197.16
Discount Percent:
88
88
Requested Amount:
$8,093.50
$8,093.50