Billed Entity:
136858
NEW SIMPSON HILL CONS DIST 32
FRN:
2451124
Funding Year:
2013
470#:
493380001070913
471#:
901169
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,122.59
Last Date of Service:
 
Disbursed Amount:
$3,122.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$325.27
$325.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,903.24
$3,903.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,903.24
$3,903.24
Discount Percent:
80
80
Requested Amount:
$3,122.59
$3,122.59