Billed Entity:
136770
WABASH-OHIO VALLEY SP ED DIST
FRN:
1982396
Funding Year:
2010
470#:
980680000775321
471#:
733082
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,750.43
Last Date of Service:
 
Disbursed Amount:
$5,750.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$538.43
$538.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,461.16
$6,461.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,461.16
$6,461.16
Discount Percent:
89
89
Requested Amount:
$5,750.43
$5,750.43