Billed Entity:
136674
MEREDOSIA-CHAMBERSBURG S D 11
FRN:
1300464
Funding Year:
2005
470#:
183870000506992
471#:
466395
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):
 
Committed Amount:
$1,972.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,972.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$231.52
$231.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,778.24
$2,778.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,778.24
$2,778.24
Discount Percent:
71
71
Requested Amount:
$1,972.55
$1,972.55