Billed Entity:
133315
GALE-ETTRICK-TREMPEALEAU S D
FRN:
1786533
Funding Year:
2009
470#:
541310000659663
471#:
650792
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,702.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,702.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$791.98
$791.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,503.76
$9,503.76
One Time Cost:
$142.68
$142.68
One Time Ineligible Cost:
$142.68
$0.00
Total Cost:
$9,503.76
$9,503.76
Discount Percent:
60
60
Requested Amount:
$5,702.26
$5,702.26