Billed Entity:
136793
WOODLAWN COMM H S DIST 205
FRN:
1049006
Funding Year:
2003
470#:
749350000440593
471#:
381181
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$825.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$825.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$180.00
$137.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$1,651.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$1,651.80
Discount Percent:
50
50
Requested Amount:
$1,080.00
$825.90