Billed Entity:
129587
CRESTVIEW LOCAL SCHOOL DIST
FRN:
187834
Funding Year:
1999
470#:
123240000117329
471#:
127019
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,416.96
Last Date of Service:
2000-06-30
Disbursed Amount:
$772.88
Payment Mode:
BEAR
Remaining:
$644.08
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:
$2,952.00
$2,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.00
$2,952.00
Discount Percent:
48
48
Requested Amount:
$1,416.96
$1,416.96