Billed Entity:
136562
MARTINSVILLE C U SCH DIST 3 C
FRN:
2067698
Funding Year:
2010
470#:
188530000809132
471#:
765065
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,237.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,237.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$535.00
$535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$6,420.00
Discount Percent:
66
66
Requested Amount:
$4,237.20
$4,237.20