Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
430165
Funding Year:
2000
470#:
630650000253332
471#:
197304
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$376.06
Last Date of Service:
 
Disbursed Amount:
$282.77
Payment Mode:
BEAR
Remaining:
$93.29
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$52.23
$52.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$626.76
$626.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$626.76
$626.76
Discount Percent:
60
60
Requested Amount:
$376.06
$376.06