Billed Entity:
136785
FIELD COMM CONS SCH DISTRICT 3
FRN:
2280402
Funding Year:
2012
470#:
739220000953364
471#:
829604
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$3,620.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,620.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$502.80
$502.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,033.60
$6,033.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,033.60
$6,033.60
Discount Percent:
60
60
Requested Amount:
$3,620.16
$3,620.16