Billed Entity:
136675
NEW HOLLAND-MIDDLETOWN SCH DST
FRN:
2474043
Funding Year:
2013
470#:
936590001072231
471#:
886039
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $285.59 to $92.30 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$886.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$886.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$285.59
$92.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,427.08
$1,107.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,427.08
$1,107.60
Discount Percent:
80
80
Requested Amount:
$2,741.66
$886.08