Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
233970
Funding Year:
1999
470#:
491460000176671
471#:
144504
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,910.40
Last Date of Service:
 
Disbursed Amount:
$3,179.71
Payment Mode:
BEAR
Remaining:
$4,730.69
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:
$19,776.00
$19,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,776.00
$19,776.00
Discount Percent:
40
40
Requested Amount:
$7,910.40
$7,910.40