Billed Entity:
69560
UNIVERSAL SCHOOL
FRN:
1470280
Funding Year:
2006
470#:
546330000579685
471#:
532293
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,033.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,033.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$430.76
$430.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,169.12
$5,169.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,169.12
$5,169.12
Discount Percent:
40
20
Requested Amount:
$2,067.65
$1,033.82