Billed Entity:
135584
BREMEN COMM H S DISTRICT 228
FRN:
2332853
Funding Year:
2012
470#:
945800000935202
471#:
856881
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,485.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,985.32
Payment Mode:
BEAR
Remaining:
$9,499.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,011.83
$2,011.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,141.96
$24,141.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,141.96
$24,141.96
Discount Percent:
60
60
Requested Amount:
$14,485.18
$14,485.18