Billed Entity:
70065
ST BARBARA ELE THROOP SCHOOL
FRN:
1004720
Funding Year:
2003
470#:
133800000446576
471#:
368614
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$199.87
Last Date of Service:
 
Disbursed Amount:
$199.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$27.76
$27.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$333.12
$333.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333.12
$333.12
Discount Percent:
60
60
Requested Amount:
$199.87
$199.87