Billed Entity:
132944
EDGERTON COMMUNITY SCHOOL DIST
FRN:
314084
Funding Year:
2000
470#:
652050000248482
471#:
161748
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$36.00
Last Date of Service:
 
Disbursed Amount:
$36.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7.50
$7.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90.00
$90.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90.00
$90.00
Discount Percent:
50
40
Requested Amount:
$45.00
$36.00