Billed Entity:
132779
PORT WASHINGTON-SAUKVILLE DIST
FRN:
1412245
Funding Year:
2006
470#:
802070000562310
471#:
513300
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,041.71
Last Date of Service:
 
Disbursed Amount:
$928.38
Payment Mode:
SPI
Remaining:
$113.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$211.73
$211.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,540.76
$2,540.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,540.76
$2,540.76
Discount Percent:
41
41
Requested Amount:
$1,041.71
$1,041.71