Billed Entity:
135584
BREMEN COMM H S DISTRICT 228
FRN:
2496053
Funding Year:
2013
470#:
945800000935202
471#:
906484
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,742.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,742.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$952.30
$952.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,427.60
$11,427.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,427.60
$11,427.60
Discount Percent:
59
59
Requested Amount:
$6,742.28
$6,742.28