Billed Entity:
136655
HARTSBURG-EMDEN C U S D 21
FRN:
2116522
Funding Year:
2011
470#:
853790000871744
471#:
781968
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,200.28
Last Date of Service:
 
Disbursed Amount:
$1,163.65
Payment Mode:
SPI
Remaining:
$36.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$142.89
$142.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,714.68
$1,714.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,714.68
$1,714.68
Discount Percent:
70
70
Requested Amount:
$1,200.28
$1,200.28