Billed Entity:
133373
ELK MOUND SCHOOL DISTRICT
FRN:
198970
Funding Year:
1999
470#:
824720000156273
471#:
133910
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,094.40
Last Date of Service:
 
Disbursed Amount:
$681.05
Payment Mode:
BEAR
Remaining:
$413.35
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
57
57
Requested Amount:
$1,094.40
$1,094.40