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EDUCATION SERV CTR-REGION 5
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FRN 222970
Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
222970
Funding Year:
1999
470#:
885860000214092
471#:
141165
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$183.00
Last Date of Service:
Disbursed Amount:
$183.00
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:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
61
61
Requested Amount:
$183.00
$183.00