Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
510472
Funding Year:
2001
470#:
985860000300795
471#:
220205
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$496.44
Last Date of Service:
 
Disbursed Amount:
$426.89
Payment Mode:
BEAR
Remaining:
$69.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$68.95
$68.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$827.40
$827.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827.40
$827.40
Discount Percent:
60
60
Requested Amount:
$496.44
$496.44