Billed Entity:
128898
RACELAND-WORTHINGTON I S D
FRN:
159985
Funding Year:
1998
470#:
507460000023241
471#:
113969
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$2,493.39
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,493.39
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$3,217.28
$3,217.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,116.74
$3,116.74
Discount Percent:
80
80
Requested Amount:
$2,493.39
$2,493.39