Billed Entity:
19008
ST. CLAIR ELEM MIDDLE SCHOOL
FRN:
327699
Funding Year:
2000
470#:
810270000250603
471#:
167412
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,494.40
Last Date of Service:
 
Disbursed Amount:
$667.59
Payment Mode:
BEAR
Remaining:
$2,826.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$416.00
$416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,992.00
$4,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,992.00
$4,992.00
Discount Percent:
70
70
Requested Amount:
$3,494.40
$3,494.40