Billed Entity:
136785
FIELD COMM CONS SCH DISTRICT 3
FRN:
2622186
Funding Year:
2014
470#:
966180001182607
471#:
964578
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,914.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,914.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$682.59
$682.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,191.08
$8,191.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,191.08
$8,191.08
Discount Percent:
60
60
Requested Amount:
$4,914.65
$4,914.65