Billed Entity:
125024
ELLICOTTVILLE CSD
FRN:
877906
Funding Year:
2002
470#:
821330000377891
471#:
327270
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,876.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,876.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$288.60
$288.60
Ineligible Monthly Cost:
$28.00
$28.00
Months of Service:
12
12
Annual Recurring Charges:
$3,127.20
$3,127.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,127.20
$3,127.20
Discount Percent:
60
60
Requested Amount:
$1,876.32
$1,876.32