Billed Entity:
136055
WALTHAM C.C. ELEMENTARY DIST. #185
FRN:
1286798
Funding Year:
2005
470#:
180550000535056
471#:
467105
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$70.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70.21
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$140.42
$140.42
Ineligible Monthly Cost:
$70.21
$70.21
Months of Service:
12
2
Annual Recurring Charges:
$842.52
$140.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$842.52
$140.42
Discount Percent:
50
50
Requested Amount:
$421.26
$70.21