Billed Entity:
70166
CHLDREN OF PEACE SCHOOL
FRN:
997268
Funding Year:
2003
470#:
860630000437096
471#:
366760
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
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):
2003-08-15
Committed Amount:
$7,047.02
Last Date of Service:
 
Disbursed Amount:
$2,347.83
Payment Mode:
SPI
Remaining:
$4,699.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$790.00
$711.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$8,541.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$8,541.84
Discount Percent:
90
90
Requested Amount:
$8,532.00
$7,687.66