Billed Entity:
139663
VALLEY SPRINGS SCHOOL DIST 2
FRN:
63285
Funding Year:
1998
470#:
722590000044188
471#:
45942
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$6,860.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,876.85
Payment Mode:
BEAR
Remaining:
$4,983.15
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:
14
14
Annual Recurring Charges:
$9,800.00
$9,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,600.00
$9,800.00
Discount Percent:
43
70
Requested Amount:
$2,408.00
$6,860.00