Billed Entity:
73423
THOMPSONVILLE ELEM SCHOOL
FRN:
1076180
Funding Year:
2004
470#:
159450000459869
471#:
392988
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,632.19
Last Date of Service:
 
Disbursed Amount:
$1,273.63
Payment Mode:
BEAR
Remaining:
$358.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$170.02
$170.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.24
$2,040.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.24
$2,040.24
Discount Percent:
80
80
Requested Amount:
$1,632.19
$1,632.19