Billed Entity:
130670
SOUTHEAST DUBOIS CO SCH CORP
FRN:
784858
Funding Year:
2002
470#:
383590000374917
471#:
304542
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,057.62
Last Date of Service:
 
Disbursed Amount:
$1,057.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$176.27
$176.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,115.24
$2,115.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,115.24
$2,115.24
Discount Percent:
50
50
Requested Amount:
$1,057.62
$1,057.62