Billed Entity:
128898
RACELAND-WORTHINGTON I S D
FRN:
1130438
Funding Year:
2004
470#:
914770000472940
471#:
412079
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,060.88
Last Date of Service:
 
Disbursed Amount:
$1,060.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$160.74
$160.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,928.88
$1,928.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,928.88
$1,928.88
Discount Percent:
55
55
Requested Amount:
$1,060.88
$1,060.88