Billed Entity:
124849
BUFFALO CITY SD
FRN:
686963
Funding Year:
2001
470#:
868170000316109
471#:
262700
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,198.40
Last Date of Service:
 
Disbursed Amount:
$11,815.96
Payment Mode:
BEAR
Remaining:
$2,382.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,360.00
$1,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,320.00
$16,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,320.00
$16,320.00
Discount Percent:
87
87
Requested Amount:
$14,198.40
$14,198.40