Billed Entity:
132650
CENTRAL LEE COMM SCHOOL DIST
FRN:
127478
Funding Year:
1998
470#:
119050000075032
471#:
109575
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$3,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,293.69
Payment Mode:
BEAR
Remaining:
$1,706.31
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:
9
9
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
50
50
Requested Amount:
$3,000.00
$3,000.00