Billed Entity:
142762
COEUR D[q2]ALENE SCHOOL DIST 271
FRN:
86854
Funding Year:
1998
470#:
481340000041801
471#:
81207
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,846.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,332.00
Payment Mode:
BEAR
Remaining:
$3,514.20
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:
14
14
Annual Recurring Charges:
$6,286.00
$6,286.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,077.00
$8,077.00
Discount Percent:
60
60
Requested Amount:
$4,846.20
$4,846.20