Billed Entity:
129975
NORTHRIDGE LOCAL S D-DAYTON
FRN:
1091938
Funding Year:
2004
470#:
198820000468785
471#:
399208
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$177.60
Last Date of Service:
 
Disbursed Amount:
$122.98
Payment Mode:
BEAR
Remaining:
$54.62
Last Date to Invoice:
2006-04-19

Original
Committed
Monthly Cost:
$120.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$240.00
Discount Percent:
74
74
Requested Amount:
$1,065.60
$177.60