Billed Entity:
136655
HARTSBURG-EMDEN C U S D 21
FRN:
965606
Funding Year:
2003
470#:
308620000420177
471#:
357682
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,172.02
Last Date of Service:
 
Disbursed Amount:
$1,172.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$162.78
$162.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,953.36
$1,953.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,953.36
$1,953.36
Discount Percent:
60
60
Requested Amount:
$1,172.02
$1,172.02