Billed Entity:
136655
HARTSBURG-EMDEN C U S D 21
FRN:
1979503
Funding Year:
2010
470#:
100570000788726
471#:
731906
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,863.50
Last Date of Service:
 
Disbursed Amount:
$3,863.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$459.94
$459.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,519.28
$5,519.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,519.28
$5,519.28
Discount Percent:
70
70
Requested Amount:
$3,863.50
$3,863.50