Billed Entity:
135335
KILDEER COUNTRYSIDE DIST 96
FRN:
833218
Funding Year:
2002
470#:
876860000395062
471#:
316226
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,471.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,471.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,460.64
$422.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,527.68
$5,074.44
One Time Cost:
$17,527.68
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,055.36
$5,074.44
Discount Percent:
29
29
Requested Amount:
$10,166.05
$1,471.59