Billed Entity:
126679
KANAWHA COUNTY SCHOOL DISTRICT
FRN:
62381
Funding Year:
1998
470#:
798200000009067
471#:
61219
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$337.50
Last Date of Service:
2000-12-30
Disbursed Amount:
$81.11
Payment Mode:
BEAR
Remaining:
$256.39
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:
18
18
Annual Recurring Charges:
$450.00
$450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225.00
$375.00
Discount Percent:
90
90
Requested Amount:
$202.50
$337.50