Billed Entity:
140093
PERKINS-TRYON SCHOOL DIST I-56
FRN:
348001
Funding Year:
2000
470#:
231110000278973
471#:
174001
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,454.53
Last Date of Service:
 
Disbursed Amount:
$1,109.90
Payment Mode:
BEAR
Remaining:
$1,344.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$305.29
$305.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,663.48
$3,663.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,663.48
$3,663.48
Discount Percent:
67
67
Requested Amount:
$2,454.53
$2,454.53