Billed Entity:
133199
ABBOTSFORD SCHOOL DISTRICT
FRN:
125695
Funding Year:
1998
470#:
559150000004372
471#:
107710
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$3,509.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$444.61
Payment Mode:
BEAR
Remaining:
$3,064.89
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:
6
6
Annual Recurring Charges:
$2,924.58
$2,924.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,849.16
$5,849.16
Discount Percent:
60
60
Requested Amount:
$3,509.50
$3,509.50