Billed Entity:
133175
LUXEMBURG-CASCO SCHOOL DIST
FRN:
39891
Funding Year:
1998
470#:
421090000002526
471#:
39802
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-19
Service Start Date (486):
1998-04-19
Committed Amount:
$918.75
Last Date of Service:
2000-06-30
Disbursed Amount:
$737.71
Payment Mode:
BEAR
Remaining:
$181.04
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:
18
18
Annual Recurring Charges:
$2,362.50
$2,362.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,837.50
$1,837.50
Discount Percent:
50
50
Requested Amount:
$918.75
$918.75