Billed Entity:
130485
LOGANSPORT COMM SCHOOL CORP
FRN:
2443144
Funding Year:
2013
470#:
924580001053577
471#:
898751
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,619.42
Last Date of Service:
 
Disbursed Amount:
$2,071.88
Payment Mode:
BEAR
Remaining:
$4,547.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$681.01
$681.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,172.12
$8,172.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,172.12
$8,172.12
Discount Percent:
81
81
Requested Amount:
$6,619.42
$6,619.42