Billed Entity:
129322
MUSKINGUM VALLEY ED SERV CENT
FRN:
1048289
Funding Year:
2003
470#:
117170000428730
471#:
380806
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,189.00
Last Date of Service:
 
Disbursed Amount:
$11,813.28
Payment Mode:
BEAR
Remaining:
$15,375.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,275.00
$4,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,300.00
$51,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,300.00
$51,300.00
Discount Percent:
53
53
Requested Amount:
$27,189.00
$27,189.00