Billed Entity:
129104
CENTRAL OHIO J V S D
FRN:
1094490
Funding Year:
2004
470#:
306150000476579
471#:
393526
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$658.79
Last Date of Service:
 
Disbursed Amount:
$658.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$548.99
$548.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$6,587.88
$1,646.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,587.88
$1,646.97
Discount Percent:
40
40
Requested Amount:
$2,635.15
$658.79