Billed Entity:
133199
ABBOTSFORD SCHOOL DISTRICT
FRN:
201464
Funding Year:
1999
470#:
420520000151661
471#:
134973
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,980.00
Last Date of Service:
2000-07-01
Disbursed Amount:
$887.90
Payment Mode:
BEAR
Remaining:
$1,092.10
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:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
60
60
Requested Amount:
$1,980.00
$1,980.00