Billed Entity:
136668
CHESTER-E LINCOLN C C S D 61
FRN:
2195460
Funding Year:
2011
470#:
273510000881704
471#:
804397
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$568.15
Last Date of Service:
 
Disbursed Amount:
$568.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$78.91
$78.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$946.92
$946.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$946.92
$946.92
Discount Percent:
60
60
Requested Amount:
$568.15
$568.15