Billed Entity:
136858
NEW SIMPSON HILL CONS DIST 32
FRN:
2662213
Funding Year:
2014
470#:
682250001179690
471#:
976242
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,709.34
Last Date of Service:
 
Disbursed Amount:
$3,709.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$386.39
$386.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,636.68
$4,636.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,636.68
$4,636.68
Discount Percent:
80
80
Requested Amount:
$3,709.34
$3,709.34