Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
77193
Funding Year:
1998
470#:
768590000049388
471#:
78815
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$1,185.78
Last Date of Service:
1999-06-30
Disbursed Amount:
$933.73
Payment Mode:
BEAR
Remaining:
$252.05
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:
$2,125.05
$2,125.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,345.87
$2,195.89
Discount Percent:
50
54
Requested Amount:
$672.94
$1,185.78