Billed Entity:
39726
WOODVILLE ELEM-HIGH SCHOOL
FRN:
137264
Funding Year:
1998
470#:
574420000024935
471#:
107754
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$483.37
Last Date of Service:
 
Disbursed Amount:
$174.77
Payment Mode:
BEAR
Remaining:
$308.60
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:
14
14
Annual Recurring Charges:
$583.38
$583.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354.19
$604.21
Discount Percent:
80
80
Requested Amount:
$283.35
$483.37