Billed Entity:
128863
ERLANGER CITY SCHOOLSD
FRN:
508122
Funding Year:
2001
470#:
166880000305579
471#:
220293
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$368.64
Last Date of Service:
 
Disbursed Amount:
$194.45
Payment Mode:
BEAR
Remaining:
$174.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$64.00
$64.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.00
$768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.00
$768.00
Discount Percent:
48
48
Requested Amount:
$368.64
$368.64