Billed Entity:
130485
LOGANSPORT COMM SCHOOL CORP
FRN:
1504807
Funding Year:
2007
470#:
697400000595492
471#:
544828
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$284.43
Last Date of Service:
 
Disbursed Amount:
$284.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$40.86
$40.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$490.32
$490.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490.32
$490.32
Discount Percent:
74
74
Requested Amount:
$362.84
$362.84