Billed Entity:
135638
POSEN-ROBBINS SCH DIST 143 1/2
FRN:
1245988
Funding Year:
2005
470#:
303550000517904
471#:
453379
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-02
Committed Amount:
$1,849.28
Last Date of Service:
 
Disbursed Amount:
$1,849.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$222.07
$171.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,664.84
$2,054.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.84
$2,054.76
Discount Percent:
90
90
Requested Amount:
$2,398.36
$1,849.28