Billed Entity:
125320
INTERMEDIATE UNIT 01
FRN:
849563
Funding Year:
2002
470#:
616200000394221
471#:
310888
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,418.95
Last Date of Service:
 
Disbursed Amount:
$2,554.87
Payment Mode:
BEAR
Remaining:
$15,864.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,516.25
$2,516.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,195.00
$30,195.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,195.00
$30,195.00
Discount Percent:
61
61
Requested Amount:
$18,418.95
$18,418.95