Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
138566
Funding Year:
1998
470#:
155500000016275
471#:
29598
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-08
Service Start Date (486):
1998-04-01
Committed Amount:
$788.11
Last Date of Service:
1999-06-30
Disbursed Amount:
$536.42
Payment Mode:
BEAR
Remaining:
$251.69
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$915.68
$915.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532.30
$875.68
Discount Percent:
90
90
Requested Amount:
$479.07
$788.11