Billed Entity:
130854
TROY SCHOOL DISTRICT
FRN:
82391
Funding Year:
1998
470#:
718330000027950
471#:
82660
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1999-03-15
Committed Amount:
$9,889.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,889.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$23,925.00
$23,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,722.50
$24,722.50
Discount Percent:
40
40
Requested Amount:
$9,889.00
$9,889.00