Billed Entity:
135277
COMMUNITY HIGH SCH DIST 128
FRN:
839352
Funding Year:
2002
470#:
549630000405652
471#:
302547
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 and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-11
Committed Amount:
$4,929.32
Last Date of Service:
 
Disbursed Amount:
$2,151.98
Payment Mode:
BEAR
Remaining:
$2,777.34
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,613.00
$1,120.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,356.00
$13,443.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,356.00
$13,443.60
Discount Percent:
40
40
Requested Amount:
$7,742.40
$5,377.44