Billed Entity:
132570
HIGHLAND COMMUNITY SCHOOL DIST
FRN:
44607
Funding Year:
1998
470#:
310890000021199
471#:
45722
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,106.13
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,106.13
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$2,600.16
$2,600.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.24
$3,900.24
Discount Percent:
54
54
Requested Amount:
$2,106.13
$2,106.13