Billed Entity:
142762
COEUR D[q2]ALENE SCHOOL DIST 271
FRN:
58829
Funding Year:
1998
470#:
850040000074110
471#:
62532
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$10,909.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,566.30
Payment Mode:
BEAR
Remaining:
$343.14
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:
$14,205.00
$14,205.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,046.00
$17,046.00
Discount Percent:
64
64
Requested Amount:
$10,909.44
$10,909.44