Billed Entity:
71560
UNITED TOWNSHIP HIGH SCHOOL DISTRICT 30
FRN:
909654
Funding Year:
2003
470#:
854550000415952
471#:
336690
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$185.04
Last Date of Service:
 
Disbursed Amount:
$177.52
Payment Mode:
BEAR
Remaining:
$7.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40.00
$30.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$370.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$370.08
Discount Percent:
50
50
Requested Amount:
$240.00
$185.04