Billed Entity:
131591
WEXFORD-MISSAUKEE I S D
FRN:
2287735
Funding Year:
2012
470#:
695520000978204
471#:
829112
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,582.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,582.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,593.12
$2,593.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,117.44
$31,117.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,117.44
$31,117.44
Discount Percent:
79
79
Requested Amount:
$24,582.78
$24,582.78