Billed Entity:
145030
POWERS SCHOOL DISTRICT 31
FRN:
40328
Funding Year:
1998
470#:
992260000022013
471#:
40374
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$1,650.75
Last Date of Service:
 
Disbursed Amount:
$1,650.75
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$2,272.00
$2,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,349.00
$2,201.00
Discount Percent:
75
75
Requested Amount:
$1,011.75
$1,650.75