Billed Entity:
130289
PIKE TWP METRO SCHOOL DIST
FRN:
59759
Funding Year:
1998
470#:
878020000092100
471#:
28428
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,312.00
Last Date of Service:
2001-08-07
Disbursed Amount:
$3,312.00
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:
18
18
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$7,200.00
Discount Percent:
46
46
Requested Amount:
$2,208.00
$3,312.00