Billed Entity:
145772
Interlocal 625
FRN:
1951512
Funding Year:
2010
470#:
650670000628930
471#:
718169
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,578.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$40,578.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,696.56
$4,696.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,358.72
$56,358.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,358.72
$56,358.72
Discount Percent:
72
72
Requested Amount:
$40,578.28
$40,578.28