Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
125882
Funding Year:
1998
470#:
746870000026562
471#:
106966
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-29
Service Start Date (486):
1998-03-29
Committed Amount:
$2,762.19
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,874.08
Payment Mode:
BEAR
Remaining:
$888.11
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:
$2,970.00
$2,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,881.10
$3,069.10
Discount Percent:
90
90
Requested Amount:
$1,692.99
$2,762.19