Billed Entity:
136185
LIMESTONE COMM H S DIST 310
FRN:
864843
Funding Year:
2002
470#:
724190000388557
471#:
322401
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$489.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$489.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$68.00
$68.00
Months of Service:
11
11
Annual Recurring Charges:
$1,122.00
$1,122.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$1,224.00
Discount Percent:
40
40
Requested Amount:
$489.60
$489.60