Billed Entity:
130856
ALLEN PARK SCHOOL DISTRICT
FRN:
287118
Funding Year:
1999
470#:
692980000167029
471#:
148072
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,218.80
Last Date of Service:
 
Disbursed Amount:
$965.26
Payment Mode:
NOT SET
Remaining:
$253.54
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296.00
$4,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,047.00
$3,047.00
Discount Percent:
40
40
Requested Amount:
$1,218.80
$1,218.80