Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT
FRN:
400816
Funding Year:
2000
470#:
243600000269085
471#:
189795
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$145.50
Last Date of Service:
 
Disbursed Amount:
$145.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$48.50
$48.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$582.00
$582.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582.00
$582.00
Discount Percent:
25
25
Requested Amount:
$145.50
$145.50