Billed Entity:
71714
HALL HIGH SCHOOL
FRN:
663543
Funding Year:
2001
470#:
937270000315272
471#:
233762
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,435.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,435.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$294.93
$239.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,539.16
$2,871.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,539.16
$2,871.96
Discount Percent:
50
50
Requested Amount:
$1,769.58
$1,435.98