Billed Entity:
16051209
INNER CITY TEACHING CORPS
FRN:
2077291
Funding Year:
2010
470#:
448790000802017
471#:
768180
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-26
Committed Amount:
$1,239.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,239.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$153.00
$153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836.00
$1,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.00
$1,836.00
Discount Percent:
90
90
Requested Amount:
$1,652.40
$1,652.40