Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
319024
Funding Year:
2000
470#:
714550000250436
471#:
163692
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$826.75
Last Date of Service:
2001-06-30
Disbursed Amount:
$753.85
Payment Mode:
BEAR
Remaining:
$72.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$172.24
$172.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,066.88
$2,066.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,066.88
$2,066.88
Discount Percent:
40
40
Requested Amount:
$826.75
$826.75