Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
58767
Funding Year:
1998
470#:
212240000091681
471#:
62656
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,168.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$430.50
Payment Mode:
BEAR
Remaining:
$738.00
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:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.00
$2,850.00
Discount Percent:
41
41
Requested Amount:
$1,168.50
$1,168.50