Billed Entity:
138131
HOXIE COMM SCHOOL DIST 412
FRN:
112148
Funding Year:
1998
470#:
148630000013983
471#:
59240
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$2,553.60
Last Date of Service:
 
Disbursed Amount:
$481.89
Payment Mode:
BEAR
Remaining:
$2,071.71
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:
$4,275.00
$4,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.00
$4,560.00
Discount Percent:
56
56
Requested Amount:
$1,596.00
$2,553.60