Billed Entity:
136836
JOPPA-MAPLE GROVE UNIT DIST 38
FRN:
1979818
Funding Year:
2010
470#:
777390000775395
471#:
732031
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,173.23
Last Date of Service:
 
Disbursed Amount:
$2,135.17
Payment Mode:
SPI
Remaining:
$3,038.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$567.24
$567.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,806.88
$6,806.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,806.88
$6,806.88
Discount Percent:
80
76
Requested Amount:
$5,445.50
$5,173.23