Billed Entity:
132737
HARTLAND/LAKESIDE JT. DIST #3
FRN:
1894398
Funding Year:
2009
470#:
574750000704386
471#:
673515
SPIN:
143001192
AT&T Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,852.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,852.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,177.60
$3,177.60
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$32,131.20
$32,131.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,131.20
$32,131.20
Discount Percent:
40
40
Requested Amount:
$12,852.48
$12,852.48