Billed Entity:
136770
WABASH-OHIO VALLEY SP ED DIST
FRN:
2107271
Funding Year:
2011
470#:
695670000867040
471#:
777707
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,698.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,698.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$435.03
$435.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.36
$5,220.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.36
$5,220.36
Discount Percent:
90
90
Requested Amount:
$4,698.32
$4,698.32