Billed Entity:
73243
FEITSHANS ELEMENTARY SCHOOL
FRN:
635266
Funding Year:
2001
470#:
259350000334212
471#:
243152
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,923.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$11,740.74
Payment Mode:
BEAR
Remaining:
$5,182.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,567.00
$1,567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,804.00
$18,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,804.00
$18,804.00
Discount Percent:
90
90
Requested Amount:
$16,923.60
$16,923.60