Billed Entity:
142769
KELLOGG JOINT SCHOOL DIST 391
FRN:
172362
Funding Year:
1999
470#:
368260000142708
471#:
117364
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-01-07
Service Start Date (486):
1999-07-01
Committed Amount:
$7,427.16
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,427.16
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,764.00
$10,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,764.00
$10,764.00
Discount Percent:
69
69
Requested Amount:
$7,427.16
$7,427.16