Billed Entity:
142123
ADAMS COUNTY SCHOOL DIST 14
FRN:
189162
Funding Year:
1999
470#:
612490000147516
471#:
126094
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,272.32
Last Date of Service:
 
Disbursed Amount:
$2,272.32
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,156.00
$3,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.00
$3,156.00
Discount Percent:
80
72
Requested Amount:
$2,524.80
$2,272.32