Billed Entity:
136770
WABASH-OHIO VALLEY SP ED DIST
FRN:
1815005
Funding Year:
2009
470#:
758860000697762
471#:
658838
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,576.00
Last Date of Service:
 
Disbursed Amount:
$6,576.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$615.73
$615.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,388.76
$7,388.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,388.76
$7,388.76
Discount Percent:
89
89
Requested Amount:
$6,576.00
$6,576.00