Billed Entity:
133382
MONDOVI SCHOOL DISTRICT
FRN:
8285
Funding Year:
1998
470#:
888250000018866
471#:
11912
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$2,274.93
Last Date of Service:
1998-12-31
Disbursed Amount:
$735.80
Payment Mode:
BEAR
Remaining:
$1,539.13
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:
9
9
Annual Recurring Charges:
$2,241.00
$2,241.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,117.00
$3,611.00
Discount Percent:
63
63
Requested Amount:
$1,333.71
$2,274.93