Billed Entity:
4759
WINDHAM ELEMENTARY SCHOOL
FRN:
145390
Funding Year:
1998
470#:
230520000076443
471#:
111412
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$102.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$102.40
Last Date to Invoice:
2000-07-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$170.66
$170.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97.52
$170.66
Discount Percent:
80
60
Requested Amount:
$78.02
$102.40