Billed Entity:
136836
JOPPA-MAPLE GROVE UNIT DIST 38
FRN:
1373541
Funding Year:
2006
470#:
275440000550225
471#:
499034
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,863.49
Last Date of Service:
 
Disbursed Amount:
$2,661.46
Payment Mode:
SPI
Remaining:
$202.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$298.28
$298.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,579.36
$3,579.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,579.36
$3,579.36
Discount Percent:
80
80
Requested Amount:
$2,863.49
$2,863.49