Billed Entity:
130485
LOGANSPORT COMM SCHOOL CORP
FRN:
1375372
Funding Year:
2006
470#:
115990000552313
471#:
495178
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,586.61
Last Date of Service:
 
Disbursed Amount:
$6,106.96
Payment Mode:
SPI
Remaining:
$479.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$784.12
$784.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,409.44
$9,409.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,409.44
$9,409.44
Discount Percent:
70
70
Requested Amount:
$6,586.61
$6,586.61