Billed Entity:
132737
HARTLAND/LAKESIDE JT. DIST #3
FRN:
1970294
Funding Year:
2010
470#:
139180000791138
471#:
720779
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$170.38
Last Date of Service:
 
Disbursed Amount:
$170.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$33.02
$33.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.24
$396.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.24
$396.24
Discount Percent:
43
43
Requested Amount:
$170.38
$170.38