Billed Entity:
132779
PORT WASHINGTON-SAUKVILLE DIST
FRN:
2377598
Funding Year:
2012
470#:
194730001001267
471#:
868152
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,238.08
Last Date of Service:
2015-03-19
Disbursed Amount:
$13,981.44
Payment Mode:
BEAR
Remaining:
$1,256.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,539.68
$2,539.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,476.16
$30,476.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,476.16
$30,476.16
Discount Percent:
50
50
Requested Amount:
$15,238.08
$15,238.08