Billed Entity:
136655
HARTSBURG-EMDEN C U S D 21
FRN:
2411528
Funding Year:
2013
470#:
312820001072240
471#:
886035
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,207.92
Last Date of Service:
 
Disbursed Amount:
$318.44
Payment Mode:
BEAR
Remaining:
$889.48
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$143.80
$143.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,725.60
$1,725.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725.60
$1,725.60
Discount Percent:
70
70
Requested Amount:
$1,207.92
$1,207.92