Billed Entity:
136858
NEW SIMPSON HILL CONS DIST 32
FRN:
2002758
Funding Year:
2010
470#:
917920000777355
471#:
736217
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,494.56
Last Date of Service:
 
Disbursed Amount:
$2,175.69
Payment Mode:
BEAR
Remaining:
$318.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$259.85
$259.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,118.20
$3,118.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,118.20
$3,118.20
Discount Percent:
80
80
Requested Amount:
$2,494.56
$2,494.56