Billed Entity:
133175
LUXEMBURG-CASCO SCHOOL DIST
FRN:
193969
Funding Year:
1999
470#:
554500000111376
471#:
130450
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$939.72
Last Date of Service:
2000-06-30
Disbursed Amount:
$638.50
Payment Mode:
SPI
Remaining:
$301.22
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:
$1,879.44
$1,879.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,879.44
$1,879.44
Discount Percent:
50
50
Requested Amount:
$939.72
$939.72