Billed Entity:
140130
BLUEJACKET INDEP SCH DIST I020
FRN:
246152
Funding Year:
1999
470#:
174530000115223
471#:
146660
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$295.02
Last Date of Service:
 
Disbursed Amount:
$295.02
Payment Mode:
BEAR
Remaining:
$0.00
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:
$393.36
$393.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393.36
$393.36
Discount Percent:
77
75
Requested Amount:
$302.89
$295.02