Billed Entity:
144418
BELLEVIEW ELEM SCHOOL DISTRICT
FRN:
394241
Funding Year:
2000
470#:
392790000279071
471#:
184669
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-01-03
Service Start Date (486):
2000-07-01
Committed Amount:
$558.82
Last Date of Service:
 
Disbursed Amount:
$558.81
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$72.77
$72.77
Ineligible Monthly Cost:
$14.56
$14.56
Months of Service:
12
12
Annual Recurring Charges:
$698.52
$698.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698.52
$698.52
Discount Percent:
80
80
Requested Amount:
$558.82
$558.82