Billed Entity:
125564
CONNEAUT SCHOOL DISTRICT
FRN:
60357
Funding Year:
1998
470#:
565350000060811
471#:
17660
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-02-02
Service Start Date (486):
1998-02-02
Committed Amount:
$4,970.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,970.80
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:
11
11
Annual Recurring Charges:
$4,730.00
$4,730.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,730.00
$7,310.00
Discount Percent:
70
68
Requested Amount:
$3,311.00
$4,970.80