Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
1497003
Funding Year:
2005
470#:
544310000504715
471#:
450382
SPIN:
143001192
AT&T Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-04-01
Service Start Date (486):
2006-04-01
Committed Amount:
$85.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$85.39
Last Date to Invoice:
2007-07-12

Original
Committed
Monthly Cost:
$41.86
$41.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$125.58
$125.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125.58
$125.58
Discount Percent:
68
68
Requested Amount:
$85.39
$85.39