Billed Entity:
136793
WOODLAWN COMM H S DIST 205
FRN:
735074
Funding Year:
2002
470#:
146780000370980
471#:
287135
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$783.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$783.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$160.00
$130.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,567.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,567.20
Discount Percent:
50
50
Requested Amount:
$960.00
$783.60