Billed Entity:
130383
PENN HARRIS MADISON SCH CORP
FRN:
2594839
Funding Year:
2014
470#:
547910001140417
471#:
951436
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$330.58
Last Date of Service:
 
Disbursed Amount:
$198.96
Payment Mode:
SPI
Remaining:
$131.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$62.61
$62.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$751.32
$751.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$751.32
$751.32
Discount Percent:
44
44
Requested Amount:
$330.58
$330.58