Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
215879
Funding Year:
1999
470#:
725950000142884
471#:
138825
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$358.56
Last Date of Service:
 
Disbursed Amount:
$358.56
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:
$398.40
$398.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398.40
$398.40
Discount Percent:
90
90
Requested Amount:
$358.56
$358.56