Billed Entity:
136770
WABASH-OHIO VALLEY SP ED DIST
FRN:
1381884
Funding Year:
2006
470#:
449950000546443
471#:
502577
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,574.32
Last Date of Service:
 
Disbursed Amount:
$3,031.82
Payment Mode:
BEAR
Remaining:
$2,542.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$586.45
$586.45
Ineligible Monthly Cost:
$64.51
$64.51
Months of Service:
12
12
Annual Recurring Charges:
$6,263.28
$6,263.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,263.28
$6,263.28
Discount Percent:
89
89
Requested Amount:
$5,574.32
$5,574.32