Billed Entity:
130774
SOUTH MONTGOMERY COMM SCH CORP
FRN:
1821773
Funding Year:
2009
470#:
519090000696271
471#:
667254
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,237.38
Last Date of Service:
 
Disbursed Amount:
$2,237.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$295.95
$295.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,551.40
$3,551.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,551.40
$3,551.40
Discount Percent:
63
63
Requested Amount:
$2,237.38
$2,237.38