Billed Entity:
129322
MUSKINGUM VALLEY ED SERV CENT
FRN:
631932
Funding Year:
2001
470#:
553620000247838
471#:
242965
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$42,750.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$41,212.34
Payment Mode:
BEAR
Remaining:
$1,537.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,125.00
$7,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,500.00
$85,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,500.00
$85,500.00
Discount Percent:
52
50
Requested Amount:
$44,460.00
$42,750.00