Billed Entity:
132779
PORT WASHINGTON-SAUKVILLE DIST
FRN:
840478
Funding Year:
2002
470#:
826090000400296
471#:
317890
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,231.76
Last Date of Service:
 
Disbursed Amount:
$2,231.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$464.95
$464.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,579.40
$5,579.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,579.40
$5,579.40
Discount Percent:
40
40
Requested Amount:
$2,231.76
$2,231.76