Billed Entity:
130383
PENN HARRIS MADISON SCH CORP
FRN:
2404402
Funding Year:
2013
470#:
215820001045693
471#:
882248
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$927.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$927.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.65
$175.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,107.80
$2,107.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,107.80
$2,107.80
Discount Percent:
44
44
Requested Amount:
$927.43
$927.43