Billed Entity:
136674
MEREDOSIA-CHAMBERSBURG S D 11
FRN:
1088621
Funding Year:
2004
470#:
213930000457152
471#:
398207
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-21
Committed Amount:
$582.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$582.43
Last Date to Invoice:
2005-11-03

Original
Committed
Monthly Cost:
$179.21
$179.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,150.52
$2,150.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,150.52
$2,150.52
Discount Percent:
65
65
Requested Amount:
$1,397.84
$1,397.84