Billed Entity:
59737
WOODBINE COMMUNITY SCHOOL
FRN:
56259
Funding Year:
1998
470#:
889540000002212
471#:
60025
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-27
Service Start Date (486):
1998-02-27
Committed Amount:
$214.40
Last Date of Service:
1998-12-30
Disbursed Amount:
$58.21
Payment Mode:
BEAR
Remaining:
$156.19
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:
$320.00
$320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200.00
$320.00
Discount Percent:
67
67
Requested Amount:
$134.00
$214.40