Billed Entity:
136785
FIELD COMM CONS SCH DISTRICT 3
FRN:
1815065
Funding Year:
2009
470#:
139380000699725
471#:
664797
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,148.70
Last Date of Service:
 
Disbursed Amount:
$2,148.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$298.43
$298.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,581.16
$3,581.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,581.16
$3,581.16
Discount Percent:
60
60
Requested Amount:
$2,148.70
$2,148.70