Billed Entity:
142162
NORTHGLENN/THORNTON #12
FRN:
1008876
Funding Year:
2003
470#:
947780000437844
471#:
354421
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,686.60
Last Date of Service:
 
Disbursed Amount:
$10,686.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,781.10
$1,781.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,373.20
$21,373.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,373.20
$21,373.20
Discount Percent:
50
50
Requested Amount:
$10,686.60
$10,686.60