Billed Entity:
130289
PIKE TWP METRO SCHOOL DIST
FRN:
192523
Funding Year:
1999
470#:
209130000241300
471#:
129205
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$2,208.00
Last Date of Service:
2001-08-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,208.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
50
46
Requested Amount:
$2,400.00
$2,208.00