Billed Entity:
70597
MARIA HIGH SCHOOL
FRN:
1536259
Funding Year:
2007
470#:
426730000606862
471#:
556727
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $274.40 to $310.78 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,983.49
Last Date of Service:
 
Disbursed Amount:
$1,274.84
Payment Mode:
BEAR
Remaining:
$1,708.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$274.40
$310.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,292.80
$3,729.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,292.80
$3,729.36
Discount Percent:
80
80
Requested Amount:
$2,634.24
$2,983.49