Billed Entity:
133400
SPOONER SCHOOL DISTRICT
FRN:
28963
Funding Year:
1998
470#:
250280000059874
471#:
24220
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$3,869.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,869.25
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:
15
15
Annual Recurring Charges:
$5,527.50
$5,527.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,316.50
$5,527.50
Discount Percent:
70
70
Requested Amount:
$2,321.55
$3,869.25