Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
469542
Funding Year:
2000
470#:
812360000269448
471#:
204688
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$567.60
Last Date of Service:
 
Disbursed Amount:
$567.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
86
86
Requested Amount:
$567.60
$567.60