Billed Entity:
133315
GALE-ETTRICK-TREMPEALEAU S D
FRN:
390758
Funding Year:
2000
470#:
706260000285114
471#:
184518
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,199.98
Last Date of Service:
 
Disbursed Amount:
$2,132.09
Payment Mode:
BEAR
Remaining:
$67.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,999.96
$3,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.96
$3,999.96
Discount Percent:
55
55
Requested Amount:
$2,199.98
$2,199.98