Billed Entity:
135500
HOOVER-SCHRUM MEM SCH DIST 157
FRN:
1846909
Funding Year:
2009
470#:
196250000695259
471#:
676478
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,884.02
Last Date of Service:
 
Disbursed Amount:
$10,107.22
Payment Mode:
BEAR
Remaining:
$776.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,042.77
$1,042.77
Ineligible Monthly Cost:
$34.99
$34.99
Months of Service:
12
12
Annual Recurring Charges:
$12,093.36
$12,093.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,093.36
$12,093.36
Discount Percent:
90
90
Requested Amount:
$10,884.02
$10,884.02