Billed Entity:
130656
SPENCER-OWEN COMM SCHOOL DIST
FRN:
301577
Funding Year:
1999
470#:
285150000173974
471#:
154858
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,037.25
Last Date of Service:
2000-05-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,037.25
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:
11
11
Annual Recurring Charges:
$5,529.59
$5,529.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,328.51
$5,328.51
Discount Percent:
57
57
Requested Amount:
$3,037.25
$3,037.25