Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
41228
Funding Year:
1998
470#:
792310000000150
471#:
41669
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$6,970.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,092.47
Payment Mode:
BEAR
Remaining:
$5,878.03
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:
12
12
Annual Recurring Charges:
$8,767.92
$8,767.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,151.88
$13,151.88
Discount Percent:
53
53
Requested Amount:
$6,970.50
$6,970.50