Billed Entity:
136668
CHESTER-E LINCOLN C C S D 61
FRN:
1377074
Funding Year:
2006
470#:
877070000558141
471#:
500514
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$439.92
Last Date of Service:
 
Disbursed Amount:
$439.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$61.10
$61.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$733.20
$733.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$733.20
$733.20
Discount Percent:
60
60
Requested Amount:
$439.92
$439.92