Billed Entity:
130485
LOGANSPORT COMM SCHOOL CORP
FRN:
2118917
Funding Year:
2011
470#:
500570000862835
471#:
773436
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,298.46
Last Date of Service:
 
Disbursed Amount:
$5,213.24
Payment Mode:
BEAR
Remaining:
$2,085.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$779.75
$779.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,357.00
$9,357.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,357.00
$9,357.00
Discount Percent:
78
78
Requested Amount:
$7,298.46
$7,298.46