Billed Entity:
142162
NORTHGLENN/THORNTON #12
FRN:
823081
Funding Year:
2002
470#:
955940000389214
471#:
310385
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,520.00
Last Date of Service:
 
Disbursed Amount:
$6,821.99
Payment Mode:
BEAR
Remaining:
$4,698.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
48
48
Requested Amount:
$11,520.00
$11,520.00