Billed Entity:
129198
CAREY EXEMPTED VLG SCHOOL DIST
FRN:
316099
Funding Year:
2000
470#:
946910000249087
471#:
162602
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$772.07
Last Date of Service:
 
Disbursed Amount:
$763.80
Payment Mode:
NOT SET
Remaining:
$8.27
Last Date to Invoice:
2002-12-12

Original
Committed
Monthly Cost:
$116.98
$116.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,403.76
$1,403.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,403.76
$1,403.76
Discount Percent:
55
55
Requested Amount:
$772.07
$772.07