Billed Entity:
133360
CADOTT COMM SCHOOL DISTRICT
FRN:
49477
Funding Year:
1998
470#:
168820000037972
471#:
43396
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,591.20
Last Date of Service:
2000-07-01
Disbursed Amount:
$1,591.20
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:
18
18
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$3,060.00
Discount Percent:
52
52
Requested Amount:
$1,060.80
$1,591.20