Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
235002
Funding Year:
1999
470#:
908130000193046
471#:
145354
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,840.00
Last Date of Service:
 
Disbursed Amount:
$3,387.91
Payment Mode:
BEAR
Remaining:
$3,452.09
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:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
57
57
Requested Amount:
$6,840.00
$6,840.00