Billed Entity:
132779
PORT WASHINGTON-SAUKVILLE DIST
FRN:
1521978
Funding Year:
2007
470#:
889660000591078
471#:
551489
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$963.29
Last Date of Service:
 
Disbursed Amount:
$807.70
Payment Mode:
SPI
Remaining:
$155.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$195.79
$195.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,349.48
$2,349.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,349.48
$2,349.48
Discount Percent:
41
41
Requested Amount:
$963.29
$963.29