Billed Entity:
141155
BROOKESMITH SCHOOL DISTRICT
FRN:
121904
Funding Year:
1998
470#:
655100000054076
471#:
108672
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$2,775.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,155.81
Payment Mode:
BEAR
Remaining:
$1,619.19
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:
15
15
Annual Recurring Charges:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$3,750.00
Discount Percent:
80
74
Requested Amount:
$1,800.00
$2,775.00