Billed Entity:
130485
LOGANSPORT COMM SCHOOL CORP
FRN:
2743493
Funding Year:
2015
470#:
495270001242871
471#:
999495
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$291.67
Last Date of Service:
 
Disbursed Amount:
$198.53
Payment Mode:
BEAR
Remaining:
$93.14
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$40.51
$40.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486.12
$486.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486.12
$486.12
Discount Percent:
60
60
Requested Amount:
$291.67
$291.67