Billed Entity:
130456
NORTHWEST ALLEN CO SCHOOL DIST
FRN:
38298
Funding Year:
1998
470#:
615390000037234
471#:
37550
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$1,595.65
Last Date of Service:
 
Disbursed Amount:
$1,595.64
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,739.80
$3,739.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,989.12
$3,989.12
Discount Percent:
40
40
Requested Amount:
$1,595.65
$1,595.65