Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
2012362
Funding Year:
2010
470#:
224600000666973
471#:
736943
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$273.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$229.04
Payment Mode:
BEAR
Remaining:
$44.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$57.00
$57.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684.00
$684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.00
$684.00
Discount Percent:
40
40
Requested Amount:
$273.60
$273.60