Billed Entity:
69221
LINCOLN ELEMENTARY SCHOOL
FRN:
949193
Funding Year:
2003
470#:
370150000417004
471#:
352632
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
split spin change
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$941.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$941.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$174.37
$174.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$2,092.44
$1,046.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,092.44
$1,046.22
Discount Percent:
90
90
Requested Amount:
$1,883.20
$941.60