Billed Entity:
132714
ELMBROOK SCHOOL DISTRICT
FRN:
91028
Funding Year:
1998
470#:
531520000073879
471#:
55882
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$2,388.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$782.72
Payment Mode:
BEAR
Remaining:
$1,605.28
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:
18
18
Annual Recurring Charges:
$7,164.00
$7,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,970.00
$5,970.00
Discount Percent:
40
40
Requested Amount:
$2,388.00
$2,388.00