Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
722672
Funding Year:
2000
470#:
497170000294798
471#:
262171
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-05
Service Start Date (486):
2000-10-05
Committed Amount:
$353.08
Last Date of Service:
 
Disbursed Amount:
$283.79
Payment Mode:
BEAR
Remaining:
$69.29
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$43.59
$43.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$392.31
$392.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392.31
$392.31
Discount Percent:
90
90
Requested Amount:
$353.08
$353.08