Billed Entity:
125934
NORTHERN LEHIGH SCHOOL DIST
FRN:
247764
Funding Year:
1999
470#:
487300000224804
471#:
139128
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$1,110.79
Payment Mode:
SPI
Remaining:
$617.21
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:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
48
48
Requested Amount:
$1,728.00
$1,728.00