Billed Entity:
124358
SALMON RIVER CENTRAL DISTRICT
FRN:
280278
Funding Year:
1999
470#:
819720000171810
471#:
140883
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,815.69
Last Date of Service:
 
Disbursed Amount:
$2,815.69
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,392.40
$3,392.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,392.40
$3,392.40
Discount Percent:
83
83
Requested Amount:
$2,815.69
$2,815.69