Billed Entity:
123621
BYRAM HILLS CENTRAL SCH DIST
FRN:
52084
Funding Year:
1998
470#:
110040000008164
471#:
55456
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$367.20
Last Date of Service:
1999-03-24
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$367.20
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:
15
15
Annual Recurring Charges:
$1,530.00
$1,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$1,836.00
Discount Percent:
20
20
Requested Amount:
$244.80
$367.20