Billed Entity:
130730
SOUTHWEST PARKE COMM SCH CORP
FRN:
2252302
Funding Year:
2012
470#:
559650000942900
471#:
828879
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,778.78
Last Date of Service:
 
Disbursed Amount:
$7,589.84
Payment Mode:
BEAR
Remaining:
$3,188.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,122.79
$1,122.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,473.48
$13,473.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,473.48
$13,473.48
Discount Percent:
80
80
Requested Amount:
$10,778.78
$10,778.78