Billed Entity:
132870
WATERFORD GRADED SCH DIST 1 V
FRN:
1230078
Funding Year:
2005
470#:
789530000505656
471#:
446557
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$685.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$685.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$142.81
$142.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,713.72
$1,713.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,713.72
$1,713.72
Discount Percent:
50
40
Requested Amount:
$856.86
$685.49