Billed Entity:
142162
NORTHGLENN/THORNTON #12
FRN:
623038
Funding Year:
2001
470#:
900500000318697
471#:
228988
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,649.34
Last Date of Service:
 
Disbursed Amount:
$11,408.20
Payment Mode:
BEAR
Remaining:
$241.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,981.18
$1,981.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,774.16
$23,774.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,774.16
$23,774.16
Discount Percent:
50
49
Requested Amount:
$11,887.08
$11,649.34