Billed Entity:
133100
AMERY SCHOOL DISTRICT
FRN:
95404
Funding Year:
1998
470#:
626000000047216
471#:
95038
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$448.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$448.35
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:
15
15
Annual Recurring Charges:
$735.00
$735.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735.00
$735.00
Discount Percent:
61
61
Requested Amount:
$448.35
$448.35