Billed Entity:
124936
DALTON NUNDA CENTRAL DISTRICT
FRN:
2112238
Funding Year:
2011
470#:
338080000863759
471#:
780086
SPIN:
143001113
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,750.84
Last Date of Service:
 
Disbursed Amount:
$3,750.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$522.25
$522.25
Ineligible Monthly Cost:
$1.30
$1.30
Months of Service:
12
12
Annual Recurring Charges:
$6,251.40
$6,251.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,251.40
$6,251.40
Discount Percent:
60
60
Requested Amount:
$3,750.84
$3,750.84