Billed Entity:
28797
CRESWELL ELEMENTARY SCHOOL
FRN:
45301
Funding Year:
1998
470#:
514570000063896
471#:
46616
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$600.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$101.39
Payment Mode:
BEAR
Remaining:
$498.61
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:
15
15
Annual Recurring Charges:
$750.00
$750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750.00
$750.00
Discount Percent:
80
80
Requested Amount:
$600.00
$600.00