Billed Entity:
133104
CLEAR LAKE SCHOOL DISTRICT
FRN:
10862
Funding Year:
1998
470#:
931730000029239
471#:
14745
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$3,080.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$646.29
Payment Mode:
BEAR
Remaining:
$2,433.71
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:
8
8
Annual Recurring Charges:
$3,200.00
$3,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,600.00
$5,600.00
Discount Percent:
55
55
Requested Amount:
$3,080.00
$3,080.00