Billed Entity:
136313
THOMASBORO CC SCH DISTRICT 130
FRN:
1981862
Funding Year:
2010
470#:
254160000802994
471#:
720943
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,498.18
Last Date of Service:
 
Disbursed Amount:
$1,285.14
Payment Mode:
SPI
Remaining:
$213.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$156.06
$156.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.72
$1,872.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.72
$1,872.72
Discount Percent:
80
80
Requested Amount:
$1,498.18
$1,498.18