Billed Entity:
124936
DALTON NUNDA CENTRAL DISTRICT
FRN:
1946135
Funding Year:
2010
470#:
400120000776242
471#:
714945
SPIN:
143001113
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,972.52
Last Date of Service:
 
Disbursed Amount:
$2,514.26
Payment Mode:
SPI
Remaining:
$458.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$413.66
$413.66
Ineligible Monthly Cost:
$0.81
$0.81
Months of Service:
12
12
Annual Recurring Charges:
$4,954.20
$4,954.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,954.20
$4,954.20
Discount Percent:
60
60
Requested Amount:
$2,972.52
$2,972.52