Billed Entity:
135638
POSEN-ROBBINS SCH DIST 143 1/2
FRN:
1197984
Funding Year:
2004
470#:
975560000494483
471#:
394930
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The estimated one-time and/or 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:
$3,269.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,269.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$345.21
$302.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,142.52
$3,632.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,142.52
$3,632.52
Discount Percent:
90
90
Requested Amount:
$3,728.27
$3,269.27