Billed Entity:
136655
HARTSBURG-EMDEN C U S D 21
FRN:
1239036
Funding Year:
2005
470#:
174630000505732
471#:
450648
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,761.90
Last Date of Service:
 
Disbursed Amount:
$1,640.69
Payment Mode:
SPI
Remaining:
$121.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$209.75
$209.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,517.00
$2,517.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,517.00
$2,517.00
Discount Percent:
70
70
Requested Amount:
$1,761.90
$1,761.90