Billed Entity:
131776
HANCOCK PUBLIC SCHOOL DISTRICT
FRN:
10521
Funding Year:
1998
470#:
722860000014503
471#:
14386
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$1,109.68
Last Date of Service:
1999-06-30
Disbursed Amount:
$539.32
Payment Mode:
BEAR
Remaining:
$570.36
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$1,707.20
$1,707.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,067.00
$1,707.20
Discount Percent:
65
65
Requested Amount:
$693.55
$1,109.68