Billed Entity:
124936
DALTON NUNDA CENTRAL DISTRICT
FRN:
2403344
Funding Year:
2013
470#:
324170001050671
471#:
881674
SPIN:
143001113
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,671.86
Last Date of Service:
 
Disbursed Amount:
$1,440.07
Payment Mode:
BEAR
Remaining:
$3,231.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$663.80
$663.80
Ineligible Monthly Cost:
$14.93
$14.93
Months of Service:
12
12
Annual Recurring Charges:
$7,786.44
$7,786.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,786.44
$7,786.44
Discount Percent:
60
60
Requested Amount:
$4,671.86
$4,671.86