Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
179147
Funding Year:
1999
470#:
235270000173261
471#:
118609
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$45,900.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$45,354.65
Payment Mode:
BEAR
Remaining:
$545.35
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
85
85
Requested Amount:
$45,900.00
$45,900.00