Billed Entity:
133399
WHITEHALL SCHOOL DISTRICT
FRN:
137332
Funding Year:
1998
470#:
590350000029753
471#:
110921
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$1,539.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$453.28
Payment Mode:
BEAR
Remaining:
$1,085.72
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:
15
15
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$2,700.00
Discount Percent:
57
57
Requested Amount:
$923.40
$1,539.00