Billed Entity:
133288
PHELPS SCHOOL DISTRICT
FRN:
314058
Funding Year:
2000
470#:
327240000254935
471#:
161688
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$443.52
Last Date of Service:
 
Disbursed Amount:
$412.42
Payment Mode:
NOT SET
Remaining:
$31.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$66.00
$66.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.00
$792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.00
$792.00
Discount Percent:
56
56
Requested Amount:
$443.52
$443.52