Billed Entity:
135328
NIPPERSINK SCHOOL DIST 2
FRN:
1082736
Funding Year:
2004
470#:
197570000479282
471#:
396056
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$676.08
Last Date of Service:
 
Disbursed Amount:
$148.58
Payment Mode:
BEAR
Remaining:
$527.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$150.00
$140.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,690.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,690.20
Discount Percent:
40
40
Requested Amount:
$720.00
$676.08