Billed Entity:
136675
NEW HOLLAND-MIDDLETOWN SCH DST
FRN:
1359732
Funding Year:
2005
470#:
718990000513841
471#:
449347
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$557.71
Last Date of Service:
 
Disbursed Amount:
$557.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$77.46
$77.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$929.52
$929.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$929.52
$929.52
Discount Percent:
60
60
Requested Amount:
$557.71
$557.71