Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
88971
Funding Year:
1998
470#:
538760000023325
471#:
40564
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-30
Service Start Date (486):
1998-05-30
Committed Amount:
$2,003.08
Last Date of Service:
1998-10-18
Disbursed Amount:
$51.61
Payment Mode:
BEAR
Remaining:
$1,951.47
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:
$2,307.70
$2,307.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,230.78
$3,230.78
Discount Percent:
62
62
Requested Amount:
$2,003.08
$2,003.08