Billed Entity:
137776
PEABODY-BURNS UN SCH DIST 398
FRN:
134370
Funding Year:
1998
470#:
512490000047755
471#:
47140
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-29
Service Start Date (486):
1998-03-29
Committed Amount:
$1,002.23
Last Date of Service:
1999-06-30
Disbursed Amount:
$840.79
Payment Mode:
BEAR
Remaining:
$161.44
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:
$1,590.00
$1,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,643.00
$1,643.00
Discount Percent:
61
61
Requested Amount:
$1,002.23
$1,002.23