Billed Entity:
136675
NEW HOLLAND-MIDDLETOWN SCH DST
FRN:
1377115
Funding Year:
2006
470#:
763920000546576
471#:
500523
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$221.26
Last Date of Service:
 
Disbursed Amount:
$215.09
Payment Mode:
BEAR
Remaining:
$6.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$26.34
$26.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$316.08
$316.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316.08
$316.08
Discount Percent:
70
70
Requested Amount:
$221.26
$221.26