Billed Entity:
138756
CALLAWAY PUBLIC SCHOOL DIST
FRN:
309364
Funding Year:
2000
470#:
101980000247030
471#:
159588
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,188.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,188.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$110.00
$110.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
60
60
Requested Amount:
$1,188.00
$1,188.00