Billed Entity:
129587
CRESTVIEW LOCAL SCHOOL DIST
FRN:
37829
Funding Year:
1998
470#:
680590000090872
471#:
36916
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$1,676.49
Last Date of Service:
1998-06-30
Disbursed Amount:
$1,040.58
Payment Mode:
BEAR
Remaining:
$635.91
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:
14
14
Annual Recurring Charges:
$3,444.00
$3,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,567.00
$3,567.00
Discount Percent:
47
47
Requested Amount:
$1,676.49
$1,676.49