Billed Entity:
94712
CREEDE JR-SR HIGH SCHOOL
FRN:
387435
Funding Year:
2000
470#:
841790000265940
471#:
161088
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$503.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$503.71
Last Date to Invoice:
2002-02-21

Original
Committed
Monthly Cost:
$69.96
$69.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.52
$839.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.52
$839.52
Discount Percent:
60
60
Requested Amount:
$503.71
$503.71