Billed Entity:
130774
SOUTH MONTGOMERY COMM SCH CORP
FRN:
2034669
Funding Year:
2010
470#:
551760000772935
471#:
741999
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,376.79
Last Date of Service:
 
Disbursed Amount:
$3,376.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$453.87
$453.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,446.44
$5,446.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,446.44
$5,446.44
Discount Percent:
62
62
Requested Amount:
$3,376.79
$3,376.79