Billed Entity:
133315
GALE-ETTRICK-TREMPEALEAU S D
FRN:
2050901
Funding Year:
2010
470#:
541310000659663
471#:
759249
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
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:
2011-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,503.76
$9,503.76
Discount Percent:
60
60
Requested Amount:
$5,702.26
$5,702.26