Billed Entity:
131591
WEXFORD-MISSAUKEE I S D
FRN:
2050485
Funding Year:
2010
470#:
167370000648279
471#:
755305
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,315.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$31,802.65
Payment Mode:
BEAR
Remaining:
$2,512.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,865.26
$3,666.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,383.12
$43,994.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,383.12
$43,994.16
Discount Percent:
78
78
Requested Amount:
$45,538.83
$34,315.44