Billed Entity:
133408
BARRON AREA SCHOOL DISTRICT
FRN:
341115
Funding Year:
2000
470#:
884880000274170
471#:
172027
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,476.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,476.60
Last Date to Invoice:
2002-06-20

Original
Committed
Monthly Cost:
$186.44
$186.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,237.28
$2,237.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,237.28
$2,237.28
Discount Percent:
66
66
Requested Amount:
$1,476.60
$1,476.60