Billed Entity:
145772
Interlocal 625
FRN:
2127990
Funding Year:
2011
470#:
988470000864853
471#:
786261
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$94,306.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$67,611.05
Payment Mode:
BEAR
Remaining:
$26,695.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,765.59
$10,765.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,187.08
$129,187.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,187.08
$129,187.08
Discount Percent:
73
73
Requested Amount:
$94,306.57
$94,306.57