Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
251102
Funding Year:
1999
470#:
342820000128953
471#:
149577
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,166.40
Last Date of Service:
 
Disbursed Amount:
$3,166.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,036.44
$7,036.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,036.44
$7,036.44
Discount Percent:
45
45
Requested Amount:
$3,166.40
$3,166.40