Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1728192
Funding Year:
2008
470#:
267290000544188
471#:
626186
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,157.77
Last Date of Service:
2012-01-29
Disbursed Amount:
$535.76
Payment Mode:
BEAR
Remaining:
$6,622.01
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$685.61
$685.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,227.32
$8,227.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,227.32
$8,227.32
Discount Percent:
90
87
Requested Amount:
$7,404.59
$7,157.77