Billed Entity:
132622
CARDINAL COMMUNITY SCHOOL DIST
FRN:
40714
Funding Year:
1998
470#:
622280000002780
471#:
40901
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$1,309.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$776.19
Payment Mode:
BEAR
Remaining:
$532.81
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:
$1,760.00
$1,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,870.00
$1,870.00
Discount Percent:
70
70
Requested Amount:
$1,309.00
$1,309.00