Billed Entity:
140219
WEBBERS FALLS SCHOOL DIST I 6
FRN:
242367
Funding Year:
1999
470#:
523600000121153
471#:
147408
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:
$1,347.46
Last Date of Service:
 
Disbursed Amount:
$1,237.74
Payment Mode:
BEAR
Remaining:
$109.72
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:
$1,684.32
$1,684.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,684.32
$1,684.32
Discount Percent:
85
80
Requested Amount:
$1,431.67
$1,347.46