Billed Entity:
126679
KANAWHA COUNTY SCHOOL DISTRICT
FRN:
208622
Funding Year:
1999
470#:
732160000114283
471#:
137568
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$74.40
Last Date of Service:
2001-05-31
Disbursed Amount:
$6.45
Payment Mode:
BEAR
Remaining:
$67.95
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:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
80
62
Requested Amount:
$96.00
$74.40