Billed Entity:
137953
CHAUTAUQUA CO COMM DIST 286
FRN:
2194713
Funding Year:
2011
470#:
443090000643327
471#:
796847
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,734.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,734.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,526.00
$1,526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,312.00
$18,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,312.00
$18,312.00
Discount Percent:
75
75
Requested Amount:
$13,734.00
$13,734.00