Billed Entity:
73423
THOMPSONVILLE ELEM SCHOOL
FRN:
107046
Funding Year:
1998
470#:
489860000005211
471#:
106092
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$392.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$144.78
Payment Mode:
BEAR
Remaining:
$247.22
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:
$560.00
$560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560.00
$560.00
Discount Percent:
70
70
Requested Amount:
$392.00
$392.00