Billed Entity:
136790
WAYNE CITY UNIT SCH DIST 100
FRN:
1235627
Funding Year:
2005
470#:
448630000503097
471#:
443529
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,853.70
Last Date of Service:
 
Disbursed Amount:
$1,870.14
Payment Mode:
BEAR
Remaining:
$3,983.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$696.14
$659.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,353.68
$7,910.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,353.68
$7,910.40
Discount Percent:
74
74
Requested Amount:
$6,181.72
$5,853.70