Billed Entity:
232670
EDISON SCHOOL CONSORTIUM
FRN:
1201171
Funding Year:
2004
470#:
143630000478770
471#:
427697
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$83,898.00
Last Date of Service:
2007-07-03
Disbursed Amount:
$30,774.19
Payment Mode:
BEAR
Remaining:
$53,123.81
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$8,850.00
$9,013.89
Ineligible Monthly Cost:
$0.00
$163.89
Months of Service:
12
12
Annual Recurring Charges:
$106,200.00
$106,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,200.00
$106,200.00
Discount Percent:
84
79
Requested Amount:
$89,208.00
$83,898.00