Billed Entity:
142162
NORTHGLENN/THORNTON #12
FRN:
1321892
Funding Year:
2005
470#:
869590000520433
471#:
474192
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,792.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,792.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,409.00
$1,409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,908.00
$16,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,908.00
$16,908.00
Discount Percent:
52
52
Requested Amount:
$8,792.16
$8,792.16