Billed Entity:
79111
KEYA PAHA CO DIST 021 SCHOOL
FRN:
293561
Funding Year:
1998
470#:
476440000079397
471#:
154126
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$225.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$225.00
Last Date to Invoice:
2000-06-23

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
$50.00
Total Cost:
$600.00
$900.00
Discount Percent:
25
25
Requested Amount:
$150.00
$225.00