Billed Entity:
144537
ACKERMAN ELEM SCHOOL DISTRICT
FRN:
274038
Funding Year:
1999
470#:
492270000219040
471#:
143501
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$781.44
Last Date of Service:
2000-06-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$781.44
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:
$1,562.88
$1,562.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,562.88
$1,562.88
Discount Percent:
50
50
Requested Amount:
$781.44
$781.44