Billed Entity:
111022
HANNA BOYS CENTER
FRN:
1932711
Funding Year:
2010
470#:
330030000752557
471#:
703303
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,850.55
Last Date of Service:
 
Disbursed Amount:
$2,778.21
Payment Mode:
SPI
Remaining:
$72.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$263.94
$263.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,167.28
$3,167.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,167.28
$3,167.28
Discount Percent:
90
90
Requested Amount:
$2,850.55
$2,850.55