Billed Entity:
73290
NORTH WAMAC ELEMENTARY SCHOOL
FRN:
924809
Funding Year:
2003
470#:
954840000429748
471#:
342579
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant via fax on 3/14/03.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$547.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$547.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$57.00
$57.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684.00
$684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.00
$684.00
Discount Percent:
80
80
Requested Amount:
$547.20
$547.20