Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
20544
Funding Year:
1998
470#:
156130000081855
471#:
21756
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-09-01
Committed Amount:
$1,482.00
Last Date of Service:
 
Disbursed Amount:
$1,482.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$2,800.00
$2,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,600.00
$2,600.00
Discount Percent:
57
57
Requested Amount:
$1,482.00
$1,482.00