Billed Entity:
128746
EMINENCE INDEP SCHOOL DISTRICT
FRN:
247097
Funding Year:
1999
470#:
799770000175755
471#:
148581
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,361.60
Last Date of Service:
 
Disbursed Amount:
$1,655.93
Payment Mode:
BEAR
Remaining:
$18,705.67
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:
$24,240.00
$24,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,240.00
$24,240.00
Discount Percent:
90
84
Requested Amount:
$21,816.00
$20,361.60