Billed Entity:
136655
HARTSBURG-EMDEN C U S D 21
FRN:
768459
Funding Year:
2002
470#:
124740000391952
471#:
299509
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,037.80
Last Date of Service:
 
Disbursed Amount:
$1,037.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$135.13
$135.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,621.56
$1,621.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,621.56
$1,621.56
Discount Percent:
64
64
Requested Amount:
$1,037.80
$1,037.80