Billed Entity:
132460
CENTRAL COMM SCH DIST
FRN:
10384
Funding Year:
1998
470#:
455650000008901
471#:
14243
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$198.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$172.26
Payment Mode:
BEAR
Remaining:
$26.14
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:
$320.00
$320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200.00
$320.00
Discount Percent:
60
62
Requested Amount:
$120.00
$198.40