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SCHOOL ADMINISTRATIVE UNIT 57
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1998
->
FRN 86875
Billed Entity:
120918
SCHOOL ADMINISTRATIVE UNIT 57
FRN:
86875
Funding Year:
1998
470#:
717240000000898
471#:
84426
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$6,457.60
Last Date of Service:
Disbursed Amount:
$4,345.41
Payment Mode:
BEAR
Remaining:
$2,112.19
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$16,144.00
$16,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,144.00
$16,144.00
Discount Percent:
40
40
Requested Amount:
$6,457.60
$6,457.60