Billed Entity:
130485
LOGANSPORT COMM SCHOOL CORP
FRN:
1646739
Funding Year:
2008
470#:
422740000631903
471#:
596799
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,625.10
Last Date of Service:
 
Disbursed Amount:
$7,799.75
Payment Mode:
BEAR
Remaining:
$2,825.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,196.52
$1,196.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,358.24
$14,358.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,358.24
$14,358.24
Discount Percent:
74
74
Requested Amount:
$10,625.10
$10,625.10