Billed Entity:
131591
WEXFORD-MISSAUKEE I S D
FRN:
2094475
Funding Year:
2009
470#:
167370000648279
471#:
685391
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,115.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$29,761.66
Payment Mode:
BEAR
Remaining:
$2,354.08
Last Date to Invoice:
2011-03-17

Original
Committed
Monthly Cost:
$3,666.18
$3,666.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,994.16
$43,994.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,994.16
$43,994.16
Discount Percent:
73
73
Requested Amount:
$32,115.74
$32,115.74