Billed Entity:
125113
CORNING CITY SD
FRN:
881694
Funding Year:
2002
470#:
737340000376156
471#:
328013
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,507.82
Last Date of Service:
 
Disbursed Amount:
$11,507.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,586.75
$1,586.75
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$18,561.00
$18,561.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,561.00
$18,561.00
Discount Percent:
62
62
Requested Amount:
$11,507.82
$11,507.82