Billed Entity:
72638
HIGH MOUNT ELEMENTARY SCHOOL
FRN:
1227024
Funding Year:
2005
470#:
895400000502259
471#:
444950
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,333.22
Last Date of Service:
 
Disbursed Amount:
$666.61
Payment Mode:
BEAR
Remaining:
$666.61
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$185.17
$185.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,222.04
$2,222.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,222.04
$2,222.04
Discount Percent:
60
60
Requested Amount:
$1,333.22
$1,333.22