Billed Entity:
123767
WASHINGTONVILLE CTRL SCH DIST
FRN:
9302
Funding Year:
1998
470#:
538760000023325
471#:
13180
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-30
Service Start Date (486):
1998-05-30
Committed Amount:
$6,874.56
Last Date of Service:
1998-10-18
Disbursed Amount:
$57.03
Payment Mode:
BEAR
Remaining:
$6,817.53
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:
5
5
Annual Recurring Charges:
$12,276.00
$12,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,186.40
$17,186.40
Discount Percent:
40
40
Requested Amount:
$6,874.56
$6,874.56