Billed Entity:
144024
ALVIEW-DAIRYLAND UN SCH DIST
FRN:
2617075
Funding Year:
2014
470#:
335470001069064
471#:
939080
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$269.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$135.30
Payment Mode:
BEAR
Remaining:
$134.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$28.08
$28.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.96
$336.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.96
$336.96
Discount Percent:
80
80
Requested Amount:
$269.57
$269.57