Billed Entity:
140093
PERKINS-TRYON SCHOOL DIST 56
FRN:
226988
Funding Year:
1999
470#:
669390000120646
471#:
132531
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-05
Service Start Date (486):
1999-07-05
Committed Amount:
$1,924.96
Last Date of Service:
 
Disbursed Amount:
$1,253.19
Payment Mode:
BEAR
Remaining:
$671.77
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:
$3,499.92
$3,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,499.92
$3,499.92
Discount Percent:
70
55
Requested Amount:
$2,449.94
$1,924.96