Billed Entity:
232670
EDISON SCHOOL CONSORTIUM
FRN:
1599565
Funding Year:
2007
470#:
723700000601701
471#:
578204
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$6,429.05
Payment Mode:
BEAR
Remaining:
$50.95
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
80
90
Requested Amount:
$5,760.00
$6,480.00