Billed Entity:
136668
CHESTER-E LINCOLN C C S D 61
FRN:
2580110
Funding Year:
2014
470#:
336230001181658
471#:
948008
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$825.30
Last Date of Service:
 
Disbursed Amount:
$804.14
Payment Mode:
BEAR
Remaining:
$21.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$98.25
$98.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,179.00
$1,179.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.00
$1,179.00
Discount Percent:
70
70
Requested Amount:
$825.30
$825.30