Billed Entity:
39726
WOODVILLE ELEM-HIGH SCHOOL
FRN:
195345
Funding Year:
1999
470#:
999020000128074
471#:
131348
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$480.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$404.66
Payment Mode:
BEAR
Remaining:
$75.34
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:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
80
80
Requested Amount:
$480.00
$480.00