Billed Entity:
136836
JOPPA-MAPLE GROVE UNIT DIST 38
FRN:
2615225
Funding Year:
2014
470#:
712300001197178
471#:
945340
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,401.60
Last Date of Service:
 
Disbursed Amount:
$1,251.08
Payment Mode:
SPI
Remaining:
$150.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$152.00
$152.00
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$1,752.00
$1,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.00
$1,752.00
Discount Percent:
80
80
Requested Amount:
$1,401.60
$1,401.60