Billed Entity:
136655
HARTSBURG-EMDEN C U S D 21
FRN:
2658102
Funding Year:
2014
470#:
347470001212784
471#:
976125
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,005.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,005.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$595.84
$595.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,150.08
$7,150.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,150.08
$7,150.08
Discount Percent:
70
70
Requested Amount:
$5,005.06
$5,005.06