Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
30727
Funding Year:
1998
470#:
572950000073071
471#:
30388
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$4,091.54
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,919.16
Payment Mode:
BEAR
Remaining:
$1,172.38
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:
15
15
Annual Recurring Charges:
$6,599.25
$6,599.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,599.25
$6,599.25
Discount Percent:
62
62
Requested Amount:
$4,091.54
$4,091.54