Billed Entity:
124453
ALTMAR-PARISH-WILLIAMSTN DIST
FRN:
480196
Funding Year:
2000
470#:
964340000264145
471#:
203137
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,830.05
Last Date of Service:
 
Disbursed Amount:
$3,830.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$506.62
$506.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,079.44
$6,079.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,079.44
$6,079.44
Discount Percent:
63
63
Requested Amount:
$3,830.05
$3,830.05