Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
661387
Funding Year:
2000
470#:
921100000294587
471#:
261135
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-29
Service Start Date (486):
2000-09-29
Committed Amount:
$1,412.46
Last Date of Service:
 
Disbursed Amount:
$1,200.03
Payment Mode:
BEAR
Remaining:
$212.43
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$156.94
$156.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,412.46
$1,412.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,569.40
$1,569.40
Discount Percent:
90
90
Requested Amount:
$1,412.46
$1,412.46