Billed Entity:
137795
NORTH CENTRAL UN SCH DIST 221
FRN:
263625
Funding Year:
1999
470#:
460250000170653
471#:
140525
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,780.04
Last Date of Service:
 
Disbursed Amount:
$1,780.04
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,542.92
$2,542.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,542.92
$2,542.92
Discount Percent:
80
70
Requested Amount:
$2,034.34
$1,780.04