Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
564145
Funding Year:
2001
470#:
265780000299478
471#:
238089
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$418.46
Last Date of Service:
 
Disbursed Amount:
$418.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$43.59
$43.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$523.08
$523.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523.08
$523.08
Discount Percent:
80
80
Requested Amount:
$418.46
$418.46