Billed Entity:
71333
NELSON ELEMENTARY SCHOOL
FRN:
735302
Funding Year:
2002
470#:
905890000372478
471#:
287372
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:
$232.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$232.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$88.57
$38.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,062.84
$465.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,062.84
$465.72
Discount Percent:
50
50
Requested Amount:
$531.42
$232.86