Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
239489
Funding Year:
1999
470#:
340350000110642
471#:
146725
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$706.10
Last Date of Service:
 
Disbursed Amount:
$354.98
Payment Mode:
BEAR
Remaining:
$351.12
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:
$784.56
$784.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$784.56
$784.56
Discount Percent:
90
90
Requested Amount:
$706.10
$706.10