Billed Entity:
51312
MORTON MEMORIAL SCHOOL
FRN:
164305
Funding Year:
1999
470#:
709070000139398
471#:
116414
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$172.80
Last Date of Service:
 
Disbursed Amount:
$102.05
Payment Mode:
BEAR
Remaining:
$70.75
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216.00
$216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216.00
$216.00
Discount Percent:
80
80
Requested Amount:
$172.80
$172.80